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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : MOUVEO SPORT SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| Name | MOUVEO SPORT SANTE |
| Siren | 899972350 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 18739 |
| Management number | 2021B01786 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
110 Total Assets | 1 843.00 | 1 843.00 | 1 843.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -2 888.00 | |||
172 Other debts | 4 731.00 | |||
176 Total debts | 4 731.00 | |||
180 Liabilities Total | 1 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 245.00 | 245.00 | ||
242 Other external expenses | 4 133.00 | 4 133.00 | ||
264 Total operating expenses | 4 133.00 | 4 133.00 | ||
270 Operating profit | -3 888.00 | -3 888.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49.00 | 49.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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