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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ELITE MOTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | ELITE MOTO SERVICES |
| Siren | 518675848 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3855 |
| Management number | 2009B07956 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 496.00 | 638.00 | 858.00 | 1 496.00 |
BJ TOTAL (I) | 1 496.00 | 638.00 | 858.00 | 1 496.00 |
BX Customers and related accounts | 10 103.00 | 10 103.00 | 10 103.00 | |
CD Marketable securities | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 15 281.00 | 15 281.00 | 15 281.00 | |
CO Grand total (0 to V) | 16 776.00 | 638.00 | 16 139.00 | 16 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | -16 905.00 | -3 663.00 | -16 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 068.00 | -13 243.00 | 6 068.00 | |
DL TOTAL (I) | -9 797.00 | -15 865.00 | -9 797.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 517.00 | 1 092.00 | |
EC TOTAL (IV) | 25 936.00 | 29 550.00 | 25 936.00 | |
EE Grand total (I to V) | 16 139.00 | 13 685.00 | 16 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 940.00 | 87 940.00 | 87 940.00 | |
FJ Net sales | 87 940.00 | 87 940.00 | 87 940.00 | |
FR Total operating income (I) | 87 940.00 | |||
FW Other purchases and external expenses | 41 509.00 | |||
FX Taxes, duties, and similar payments | 515.00 | |||
FY Salaries and Wages | 39 550.00 | |||
FZ Social Security Contributions | -1 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 80 854.00 | |||
GG - OPERATING RESULT (I - II) | 7 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 199.00 | 812.00 | 199.00 | |
HH Total exceptional expenses (VIII) | 199.00 | 812.00 | 199.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -199.00 | -812.00 | -199.00 | |
HK Income tax | 819.00 | 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 940.00 | 80 098.00 | 87 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 872.00 | 93 340.00 | 81 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 068.00 | -13 243.00 | 6 068.00 | |
HP References: Equipment leasing | 2 817.00 | |||
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