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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : MOVADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-03-31 | Simplified |
| Name | MOVADOM |
| Siren | 810438325 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 1682 |
| Management number | 2015B01182 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 12 301.00 | 12 301.00 | 12 301.00 | |
110 Total Assets | 12 301.00 | 12 301.00 | 12 301.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 4 562.00 | |||
172 Other debts | 7 740.00 | |||
176 Total debts | 7 740.00 | |||
180 Liabilities Total | 12 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 078.00 | 32 078.00 | ||
226 Operating subsidies received | 8 167.00 | 8 167.00 | ||
232 Total operating income excluding VAT | 40 246.00 | 40 246.00 | ||
242 Other external expenses | 21 877.00 | 21 877.00 | ||
250 Staff compensation | 12 777.00 | 12 777.00 | ||
252 Social security contributions | 6 965.00 | 6 965.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 621.00 | 41 621.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | -933.00 | -933.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
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