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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : MOV-ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | MOV-ISOL |
| Siren | 810291732 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2771 |
| Management number | 2015B01788 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 ST SAUVEUR SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 089.00 | 4 359.00 | 12 730.00 | 17 089.00 |
044 Total Fixed Assets | 17 089.00 | 4 359.00 | 12 730.00 | 17 089.00 |
068 Receivables – Trade and related accounts | 13 135.00 | 13 135.00 | 13 135.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 16 103.00 | 16 103.00 | 16 103.00 | |
110 Total Assets | 33 192.00 | 4 359.00 | 28 833.00 | 33 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 10 616.00 | |||
142 Total Equity - Total I | 16 795.00 | |||
166 Suppliers and related accounts | 629.00 | |||
172 Other debts | 11 408.00 | |||
176 Total debts | 12 038.00 | |||
180 Liabilities Total | 28 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 855.00 | 155 855.00 | ||
232 Total operating income excluding VAT | 155 855.00 | 155 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 857.00 | 19 857.00 | ||
242 Other external expenses | 76 148.00 | 76 148.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 27 339.00 | 27 339.00 | ||
252 Social security contributions | 13 839.00 | 13 839.00 | ||
254 Depreciation and amortization | 3 421.00 | 3 421.00 | ||
264 Total operating expenses | 141 694.00 | 141 694.00 | ||
270 Operating profit | 14 161.00 | 14 161.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 10 616.00 | 10 616.00 | ||
316 Non-deductible compensation and personal benefits | 4.00 | 4.00 | ||
374 Amount of VAT collected | 12 935.00 | 12 935.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 15 824.00 | 15 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 089.00 | 4 089.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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