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BALANCE SHEET (
2018-09-21)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6037 |
| Management number | 2013B01015 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| 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 | 2 373 219.00 | 509 160.00 | 1 864 058.00 | 2 373 219.00 |
044 Total Fixed Assets | 2 373 219.00 | 509 160.00 | 1 864 058.00 | 2 373 219.00 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 2 380 503.00 | 509 160.00 | 1 871 343.00 | 2 380 503.00 |
134 Retained Earnings | -388 141.00 | |||
136 Profit for the Year | -233 825.00 | |||
142 Total Equity - Total I | -621 966.00 | |||
172 Other debts | 2 493 308.00 | |||
176 Total debts | 2 493 308.00 | |||
180 Liabilities Total | 1 871 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 393.00 | 7 393.00 | ||
232 Total operating income excluding VAT | 7 393.00 | 7 393.00 | ||
242 Other external expenses | 35 856.00 | 15 662.00 | 35 856.00 | |
244 Taxes, duties and similar payments | 20 514.00 | 8 141.00 | 20 514.00 | |
254 Depreciation and amortization | 184 847.00 | 141 666.00 | 184 847.00 | |
264 Total operating expenses | 241 217.00 | 165 469.00 | 241 217.00 | |
270 Operating profit | -233 825.00 | -165 469.00 | -233 825.00 | |
290 Exceptional income | 7 900.00 | |||
300 Exceptional expenses | 8 093.00 | |||
310 Profit or loss | -233 825.00 | -165 662.00 | -233 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 019 957.00 | 1 019 957.00 | ||
490 Total Fixed Assets (Gross Value) | 1 353 262.00 | 1 353 262.00 | ||
492 Total Fixed Assets (Increases) | 1 019 957.00 | 1 019 957.00 | ||
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