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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MOVE WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MOVE WASH |
| Siren | 817409394 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8789 |
| Management number | 2015B04253 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 1 980.00 | 2 420.00 | 4 400.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 550.00 | 1 980.00 | 2 570.00 | 4 550.00 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
072 Receivables – Other | ||||
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 14 198.00 | 14 198.00 | 14 198.00 | |
110 Total Assets | 18 748.00 | 1 980.00 | 16 769.00 | 18 748.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 188.00 | |||
136 Profit for the Year | 3 279.00 | |||
142 Total Equity - Total I | 4 577.00 | |||
166 Suppliers and related accounts | 8 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 12 192.00 | |||
180 Liabilities Total | 16 769.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 910.00 | 10 318.00 | 13 910.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 13 910.00 | 10 339.00 | 13 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 515.00 | 1 296.00 | 3 515.00 | |
240 Inventory changes (raw materials and supplies) | -1 230.00 | -1 230.00 | ||
242 Other external expenses | 6 600.00 | 6 054.00 | 6 600.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 575.00 | 175.00 | |
254 Depreciation and amortization | 975.00 | 1 005.00 | 975.00 | |
264 Total operating expenses | 10 035.00 | 8 930.00 | 10 035.00 | |
270 Operating profit | 3 875.00 | 1 409.00 | 3 875.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 579.00 | 211.00 | 579.00 | |
310 Profit or loss | 3 279.00 | 1 198.00 | 3 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 550.00 | 4 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 782.00 | 2 782.00 | ||
378 Amount of deductible VAT on goods and services | 1 492.00 | 1 492.00 | ||
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