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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Movimaxx
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | Movimaxx |
| Siren | 883984734 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140531 |
| Management number | 2020B12969 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 1.00 | |||
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 6 619.00 | 6 619.00 | 6 619.00 | |
110 Total Assets | 6 619.00 | 6 619.00 | 6 619.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 212.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 6 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 6 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 335.00 | 335.00 | ||
270 Operating profit | -335.00 | -335.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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