Grow your business safely with BMOTION
All the information you need about BMOTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BMOTION >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : BMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMOTION |
| Siren | 810937847 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10146 |
| Management number | 2015B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 315.00 | 376 315.00 | 376 315.00 | |
044 Total Fixed Assets | 376 315.00 | 376 315.00 | 376 315.00 | |
072 Receivables – Other | 64 901.00 | 64 901.00 | 64 901.00 | |
084 Cash | 50 427.00 | 50 427.00 | 50 427.00 | |
096 Total Current Assets + Prepaid Expenses | 115 328.00 | 115 328.00 | 115 328.00 | |
110 Total Assets | 491 643.00 | 491 643.00 | 491 643.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -929.00 | |||
136 Profit for the Year | -9 571.00 | |||
142 Total Equity - Total I | -7 500.00 | |||
156 Loans and similar debts | 406 397.00 | |||
166 Suppliers and related accounts | 89 271.00 | |||
172 Other debts | 3 475.00 | |||
176 Total debts | 499 143.00 | |||
180 Liabilities Total | 491 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 815.00 | |||
195 Of which payables due in more than one year | 406 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 421.00 | 9 421.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 9 571.00 | 9 571.00 | ||
270 Operating profit | -9 571.00 | -9 571.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -9 571.00 | -9 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374 815.00 | 374 815.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 374 815.00 | 374 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
