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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MOT POUR MOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | MOT POUR MOT |
| Siren | 804930873 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7690 |
| Management number | 2014B07293 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 3 588.00 | 3 588.00 | 3 588.00 | |
AT Other tangible assets | 629.00 | 629.00 | 629.00 | |
BJ TOTAL (I) | 4 218.00 | 4 218.00 | 4 218.00 | |
CH Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
CJ TOTAL (II) | 2 481.00 | 2 481.00 | 2 481.00 | |
CO Grand total (0 to V) | 6 699.00 | 6 699.00 | 6 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 218.00 | 4 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 433.00 | 2 433.00 | ||
DL TOTAL (I) | 6 651.00 | 6 651.00 | ||
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 48.00 | 48.00 | ||
EE Grand total (I to V) | 6 699.00 | 6 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 4 153.00 | |||
FR Total operating income (I) | 4 153.00 | |||
FZ Social Security Contributions | 1 407.00 | |||
GF Total Operating Expenses (II) | 1 407.00 | |||
GR Interest and similar expenses | 313.00 | |||
GU Total financial expenses (VI) | 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 153.00 | 4 153.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 720.00 | 1 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 433.00 | 2 433.00 | ||
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