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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MOT HARE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | MOT HARE LOCATION |
| Siren | 819006057 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 800 |
| Management number | 2016B00093 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 STE CHRISTIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 460.00 | 6 452.00 | 38 008.00 | 44 460.00 |
044 Total Fixed Assets | 44 460.00 | 6 452.00 | 38 008.00 | 44 460.00 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
110 Total Assets | 46 301.00 | 6 452.00 | 39 849.00 | 46 301.00 |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | -15 844.00 | |||
142 Total Equity - Total I | -15 394.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 136.00 | |||
172 Other debts | 54 516.00 | |||
176 Total debts | 55 243.00 | |||
180 Liabilities Total | 39 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
234 Purchases of goods (including customs duties) | 542.00 | 542.00 | ||
242 Other external expenses | 6 952.00 | 6 952.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 6 452.00 | 6 452.00 | ||
264 Total operating expenses | 15 614.00 | 15 614.00 | ||
270 Operating profit | -15 612.00 | -15 612.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -15 844.00 | -15 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 337.00 | 42 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 123.00 | 2 123.00 | ||
492 Total Fixed Assets (Increases) | 44 460.00 | 44 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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