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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : Movin'Light
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-05-31 | Simplified |
| Name | Movin'Light |
| Siren | 751409194 |
| Closing | 2017-05-31 |
| Registry code | 3801 |
| Registration number | B2017/018871 |
| Management number | 2013B01074 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 118.00 | 5 475.00 | -358.00 | 5 118.00 |
044 Total Fixed Assets | 5 118.00 | 5 475.00 | -358.00 | 5 118.00 |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
110 Total Assets | 6 374.00 | 5 475.00 | 899.00 | 6 374.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 694.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 75.00 | |||
180 Liabilities Total | 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 043.00 | 2 043.00 | ||
232 Total operating income excluding VAT | 2 043.00 | 2 043.00 | ||
242 Other external expenses | 5 739.00 | 5 739.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
254 Depreciation and amortization | 3 269.00 | 3 269.00 | ||
264 Total operating expenses | 9 569.00 | 9 569.00 | ||
270 Operating profit | -7 527.00 | -7 527.00 | ||
290 Exceptional income | 14 626.00 | 14 626.00 | ||
300 Exceptional expenses | 8 581.00 | 8 581.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
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