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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MOTOR POWER LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| Name | MOTOR POWER LIMITED |
| Siren | 797480183 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3768 |
| Management number | 2013B01015 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Gibraltar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382 219.00 | 331 706.00 | 1 050 513.00 | 1 382 219.00 |
044 Total Fixed Assets | 1 382 219.00 | 331 706.00 | 1 050 513.00 | 1 382 219.00 |
092 Prepaid expenses | 7 067.00 | 7 067.00 | 7 067.00 | |
096 Total Current Assets + Prepaid Expenses | 7 067.00 | 7 067.00 | 7 067.00 | |
110 Total Assets | 1 389 286.00 | 331 706.00 | 1 057 580.00 | 1 389 286.00 |
134 Retained Earnings | -222 479.00 | |||
136 Profit for the Year | -165 662.00 | |||
142 Total Equity - Total I | -388 141.00 | |||
172 Other debts | 1 445 721.00 | |||
176 Total debts | 1 445 721.00 | |||
180 Liabilities Total | 1 057 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 662.00 | 14 211.00 | 15 662.00 | |
244 Taxes, duties and similar payments | 8 141.00 | 3 512.00 | 8 141.00 | |
254 Depreciation and amortization | 141 666.00 | 131 285.00 | 141 666.00 | |
264 Total operating expenses | 165 469.00 | 149 008.00 | 165 469.00 | |
270 Operating profit | -165 469.00 | -149 008.00 | -165 469.00 | |
290 Exceptional income | 7 900.00 | 7 900.00 | ||
300 Exceptional expenses | 8 093.00 | 8 093.00 | ||
310 Profit or loss | -165 662.00 | -149 008.00 | -165 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 178.00 | 22 178.00 | ||
490 Total Fixed Assets (Gross Value) | 1 372 841.00 | 1 372 841.00 | ||
492 Total Fixed Assets (Increases) | 22 178.00 | 22 178.00 | ||
494 Total Fixed Assets (Decreases) | 12 800.00 | 12 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 093.00 | 8 093.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 900.00 | 7 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -193.00 | -193.00 | ||
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