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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : MV MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MV MOTO |
| Siren | 820306397 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1588 |
| Management number | 2016B00469 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 NANS LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 080.00 | 361.00 | 719.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 361.00 | 719.00 | 1 080.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 179.00 | 179.00 | 179.00 | |
110 Total Assets | 1 259.00 | 361.00 | 898.00 | 1 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 625.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | -9 042.00 | |||
156 Loans and similar debts | 8 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 9 940.00 | |||
180 Liabilities Total | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 620.00 | 620.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
290 Exceptional income | 3 250.00 | 3 250.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 2 813.00 | 2 813.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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