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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : APPEAL MOTO GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | APPEAL MOTO GOLD |
| Siren | 499230894 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30038 |
| Management number | 2007B04988 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 990.00 | 5 990.00 | 5 990.00 | |
028 Tangible Assets | 98 492.00 | 80 299.00 | 18 193.00 | 98 492.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 105 482.00 | 80 299.00 | 25 183.00 | 105 482.00 |
068 Receivables – Trade and related accounts | 6 363.00 | 6 363.00 | 6 363.00 | |
072 Receivables – Other | 13 110.00 | 13 110.00 | 13 110.00 | |
084 Cash | 13 047.00 | 13 047.00 | 13 047.00 | |
096 Total Current Assets + Prepaid Expenses | 32 520.00 | 32 520.00 | 32 520.00 | |
110 Total Assets | 138 002.00 | 80 299.00 | 57 703.00 | 138 002.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 4 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 463.00 | |||
172 Other debts | 53 141.00 | |||
176 Total debts | 53 141.00 | |||
180 Liabilities Total | 57 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 340.00 | 39 067.00 | 36 340.00 | |
232 Total operating income excluding VAT | 36 340.00 | 39 067.00 | 36 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 20 451.00 | 24 723.00 | 20 451.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 454.00 | 599.00 | |
250 Staff compensation | 7 065.00 | 8 176.00 | 7 065.00 | |
252 Social security contributions | 378.00 | 1 001.00 | 378.00 | |
254 Depreciation and amortization | 5 931.00 | 5 931.00 | 5 931.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 443.00 | 40 284.00 | 34 443.00 | |
270 Operating profit | 1 897.00 | -1 217.00 | 1 897.00 | |
290 Exceptional income | 12 833.00 | |||
300 Exceptional expenses | 1 123.00 | 10 915.00 | 1 123.00 | |
306 Income tax's | 210.00 | 242.00 | 210.00 | |
310 Profit or loss | 564.00 | 459.00 | 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 482.00 | 105 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 634.00 | 3 634.00 | ||
378 Amount of deductible VAT on goods and services | 2 411.00 | 2 411.00 | ||
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