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BALANCE SHEET (
2018-05-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11818 |
| Management number | 2014B07293 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| 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 |
AJ Other Intangible Assets | 3 588.00 | 1 196.00 | 2 392.00 | 3 588.00 |
AR Technical installations, industrial equipment and tools | 2 061.00 | 687.00 | 1 374.00 | 2 061.00 |
BJ TOTAL (I) | 5 649.00 | 1 883.00 | 3 766.00 | 5 649.00 |
BX Customers and related accounts | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 5 215.00 | 5 215.00 | 5 215.00 | |
CJ TOTAL (II) | 6 808.00 | 6 808.00 | 6 808.00 | |
CO Grand total (0 to V) | 12 456.00 | 1 883.00 | 10 574.00 | 12 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 218.00 | 4 218.00 | 4 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 356.00 | 9 932.00 | 6 356.00 | |
DL TOTAL (I) | 10 574.00 | 14 150.00 | 10 574.00 | |
EE Grand total (I to V) | 10 574.00 | 14 150.00 | 10 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 561.00 | |||
FJ Net sales | 19 561.00 | |||
FR Total operating income (I) | 19 561.00 | |||
FW Other purchases and external expenses | 3 047.00 | |||
FX Taxes, duties, and similar payments | 2 161.00 | |||
FY Salaries and Wages | 2 760.00 | |||
FZ Social Security Contributions | 4 924.00 | |||
GF Total Operating Expenses (II) | 12 892.00 | |||
GG - OPERATING RESULT (I - II) | 6 669.00 | |||
GR Interest and similar expenses | 313.00 | |||
GU Total financial expenses (VI) | 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | -313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 415.00 | |||
HD Total exceptional income (VII) | 7 415.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 415.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 561.00 | 22 172.00 | 19 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 205.00 | 12 240.00 | 13 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 356.00 | 9 932.00 | 6 356.00 | |
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