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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MOVE AUTO MONTAGNE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-03-31 | Simplified |
| Name | MOVE AUTO MONTAGNE NOIRE |
| Siren | 894093830 |
| Closing | 2022-03-31 |
| Registry code | 8102 |
| Registration number | 98 |
| Management number | 2021B00111 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Valtoret |
| 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 | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 68 350.00 | 68 350.00 | 68 350.00 | |
096 Total Current Assets + Prepaid Expenses | 70 382.00 | 70 382.00 | 70 382.00 | |
110 Total Assets | 70 382.00 | 70 382.00 | 70 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 139.00 | |||
142 Total Equity - Total I | 64 139.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 70 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185.00 | 185.00 | ||
218 Production of services sold - France | 73 638.00 | 73 638.00 | ||
232 Total operating income excluding VAT | 73 823.00 | 73 823.00 | ||
242 Other external expenses | 10 683.00 | 10 683.00 | ||
264 Total operating expenses | 10 683.00 | 10 683.00 | ||
270 Operating profit | 63 139.00 | 63 139.00 | ||
310 Profit or loss | 63 139.00 | 63 139.00 | ||
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