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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MOVENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | MOVENS CONSEIL |
| Siren | 808153886 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5093 |
| Management number | 2014B09130 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 652.00 | 29 520.00 | 19 132.00 | 48 652.00 |
028 Tangible Assets | 737.00 | 243.00 | 494.00 | 737.00 |
044 Total Fixed Assets | 49 389.00 | 29 763.00 | 19 626.00 | 49 389.00 |
068 Receivables – Trade and related accounts | 3 355.00 | 3 355.00 | 3 355.00 | |
072 Receivables – Other | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 23 686.00 | 23 686.00 | 23 686.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 32 597.00 | 32 597.00 | 32 597.00 | |
110 Total Assets | 81 986.00 | 29 763.00 | 52 223.00 | 81 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 56.00 | |||
134 Retained Earnings | 1 068.00 | |||
136 Profit for the Year | -36 044.00 | |||
142 Total Equity - Total I | -24 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 539.00 | |||
172 Other debts | 77 143.00 | |||
176 Total debts | 77 143.00 | |||
180 Liabilities Total | 52 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 793.00 | 10 793.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 10 805.00 | 10 805.00 | ||
242 Other external expenses | 14 757.00 | 14 757.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 4 825.00 | 4 825.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
254 Depreciation and amortization | 9 747.00 | 9 747.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 30 749.00 | 30 749.00 | ||
270 Operating profit | -19 944.00 | -19 944.00 | ||
294 Financial expenses | 16 100.00 | 16 100.00 | ||
310 Profit or loss | -36 044.00 | -36 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 389.00 | 49 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 538.00 | 4 538.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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