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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : A2 MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | A2 MOTO |
| Siren | 503899098 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19467 |
| Management number | 2008B02859 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 21 629.00 | 21 629.00 | 21 629.00 | |
040 Financial Assets | 20 793.00 | 20 793.00 | 20 793.00 | |
044 Total Fixed Assets | 43 422.00 | 22 629.00 | 20 793.00 | 43 422.00 |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
084 Cash | 9 025.00 | 9 025.00 | 9 025.00 | |
096 Total Current Assets + Prepaid Expenses | 15 106.00 | 15 106.00 | 15 106.00 | |
110 Total Assets | 58 528.00 | 22 629.00 | 35 898.00 | 58 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 6 957.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 17 739.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 568.00 | |||
172 Other debts | 17 768.00 | |||
176 Total debts | 18 160.00 | |||
180 Liabilities Total | 35 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 392.00 | 66 671.00 | 62 392.00 | |
230 Other income | 402.00 | |||
232 Total operating income excluding VAT | 62 392.00 | 67 073.00 | 62 392.00 | |
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 4.00 | 594.00 | |
242 Other external expenses | 36 082.00 | 26 209.00 | 36 082.00 | |
244 Taxes, duties and similar payments | 943.00 | |||
250 Staff compensation | 13 500.00 | 13 500.00 | 13 500.00 | |
252 Social security contributions | 6 914.00 | 5 128.00 | 6 914.00 | |
254 Depreciation and amortization | 925.00 | 4 326.00 | 925.00 | |
264 Total operating expenses | 58 210.00 | 50 110.00 | 58 210.00 | |
270 Operating profit | 4 182.00 | 16 963.00 | 4 182.00 | |
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 645.00 | 440.00 | 645.00 | |
306 Income tax's | 627.00 | 136.00 | 627.00 | |
310 Profit or loss | 2 910.00 | 16 326.00 | 2 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 948.00 | 6 948.00 | ||
490 Total Fixed Assets (Gross Value) | 36 474.00 | 36 474.00 | ||
492 Total Fixed Assets (Increases) | 6 948.00 | 6 948.00 | ||
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