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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : MOT POUR MOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | MOT POUR MOT |
| Siren | 804930873 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12578 |
| Management number | 2014B07293 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 2 061.00 | 687.00 | 1 374.00 | 2 061.00 |
BJ TOTAL (I) | 2 061.00 | 687.00 | 1 374.00 | 2 061.00 |
BX Customers and related accounts | 2 492.00 | 2 492.00 | 2 492.00 | |
CF Cash and cash equivalents | 10 476.00 | 10 476.00 | 10 476.00 | |
CJ TOTAL (II) | 12 968.00 | 12 968.00 | 12 968.00 | |
CO Grand total (0 to V) | 15 029.00 | 687.00 | 14 342.00 | 15 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 218.00 | 4 218.00 | 4 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 811.00 | 6 356.00 | 10 811.00 | |
DL TOTAL (I) | 15 029.00 | 10 574.00 | 15 029.00 | |
EE Grand total (I to V) | 15 029.00 | 10 574.00 | 15 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 240.00 | |||
FJ Net sales | 19 240.00 | |||
FR Total operating income (I) | 19 240.00 | |||
FW Other purchases and external expenses | 1 487.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
FY Salaries and Wages | 2 941.00 | |||
FZ Social Security Contributions | 3 084.00 | |||
GF Total Operating Expenses (II) | 8 109.00 | |||
GG - OPERATING RESULT (I - II) | 11 131.00 | |||
GR Interest and similar expenses | 319.00 | |||
GU Total financial expenses (VI) | 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 240.00 | 19 561.00 | 19 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 428.00 | 5 237.00 | 8 428.00 | |
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