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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LA MOTTE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | LA MOTTE FINANCES |
| Siren | 493268833 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 11770 |
| Management number | 2006B01806 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35460 MAEN ROCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 9 586.00 | 9 586.00 | 9 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 606.00 | 9 606.00 | 9 606.00 | |
110 Total Assets | 10 596.00 | 10 596.00 | 10 596.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 516.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 5 902.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 10 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 45.00 | 43.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 167.00 | 172.00 | |
264 Total operating expenses | 215.00 | 212.00 | 215.00 | |
270 Operating profit | -215.00 | -212.00 | -215.00 | |
280 Financial income | 3 960.00 | 8 910.00 | 3 960.00 | |
294 Financial expenses | 15.00 | 45.00 | 15.00 | |
306 Income tax's | 3 662.00 | 2 711.00 | 3 662.00 | |
310 Profit or loss | 68.00 | 5 942.00 | 68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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