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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SET YOUR IDEA IN MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SET YOUR IDEA IN MOTION |
| Siren | 812492775 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7996 |
| Management number | 2015B05380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 021.00 | 304.00 | 718.00 | 1 021.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 021.00 | 304.00 | 1 718.00 | 2 021.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 15 474.00 | 15 474.00 | 15 474.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 27 761.00 | 27 761.00 | 27 761.00 | |
110 Total Assets | 29 782.00 | 304.00 | 29 479.00 | 29 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | -5.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 27 324.00 | |||
176 Total debts | 29 484.00 | |||
180 Liabilities Total | 29 479.00 | |||
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