Grow your business safely with moveON
All the information you need about moveON to develop and secure your business in France
m
HOME >
CORPORATES
>
moveON >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : moveON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| Name | moveON |
| Siren | 829939438 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/010680 |
| Management number | 2017B00796 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 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 | 61 600.00 | 61 600.00 | 61 600.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 5 694.00 | 5 694.00 | 5 694.00 | |
096 Total Current Assets + Prepaid Expenses | 67 999.00 | 67 999.00 | 67 999.00 | |
110 Total Assets | 67 999.00 | 67 999.00 | 67 999.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 175.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
166 Suppliers and related accounts | 57 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 186.00 | |||
172 Other debts | 8 186.00 | |||
176 Total debts | 66 052.00 | |||
180 Liabilities Total | 67 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 400.00 | 54 400.00 | ||
218 Production of services sold - France | 54 400.00 | 54 400.00 | ||
232 Total operating income excluding VAT | 54 400.00 | 54 400.00 | ||
242 Other external expenses | 52 063.00 | 52 063.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 52 277.00 | 52 277.00 | ||
270 Operating profit | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 2 122.00 | 2 122.00 | ||
all companies in France
Complete and comprehensive database.
