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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ART MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | ART MOTO |
| Siren | 504692286 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 398 |
| Management number | 2008B00225 |
| Activity code | 4540Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -138 747.00 | -143 529.00 | -138 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396.00 | 4 782.00 | 396.00 | |
DL TOTAL (I) | -133 351.00 | -133 747.00 | -133 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 351.00 | 58 138.00 | 133 351.00 | |
DY Tax and social security liabilities | 1 609.00 | |||
EA Other liabilities | 74 821.00 | |||
EC TOTAL (IV) | 133 351.00 | 134 568.00 | 133 351.00 | |
EE Grand total (I to V) | 822.00 | |||
EG Accrued income and payables due within one year | 133 351.00 | 134 568.00 | 133 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 396.00 | 674.00 | 396.00 | |
HD Total exceptional income (VII) | 396.00 | 674.00 | 396.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 396.00 | 674.00 | 396.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 396.00 | 674.00 | 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 108.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 396.00 | 4 782.00 | 396.00 | |
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