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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : MOVE AND HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | MOVE AND HOME SERVICES |
| Siren | 885324111 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26976 |
| Management number | 2020B03909 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 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 | 675.00 | 675.00 | 675.00 | |
084 Cash | 17 792.00 | 17 792.00 | 17 792.00 | |
096 Total Current Assets + Prepaid Expenses | 18 467.00 | 18 467.00 | 18 467.00 | |
110 Total Assets | 18 467.00 | 18 467.00 | 18 467.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 860.00 | |||
142 Total Equity - Total I | 9 860.00 | |||
164 Advances and down payments received on current orders | 675.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 7 690.00 | |||
176 Total debts | 8 606.00 | |||
180 Liabilities Total | 18 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 923.00 | 27 923.00 | ||
232 Total operating income excluding VAT | 27 923.00 | 27 923.00 | ||
242 Other external expenses | 8 198.00 | 8 198.00 | ||
262 Other expenses | 9 300.00 | 9 300.00 | ||
264 Total operating expenses | 17 498.00 | 17 498.00 | ||
270 Operating profit | 10 424.00 | 10 424.00 | ||
306 Income tax's | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 8 860.00 | 8 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 584.00 | 5 584.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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