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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MOTO CHECK-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTO CHECK-UP |
| Siren | 419299409 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25594 |
| Management number | 1998B02916 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 9 361.00 | 8 398.00 | 963.00 | 9 361.00 |
040 Financial Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
044 Total Fixed Assets | 49 345.00 | 8 398.00 | 40 947.00 | 49 345.00 |
060 Merchandise inventory | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 918.00 | 15 918.00 | 15 918.00 | |
110 Total Assets | 65 263.00 | 8 398.00 | 56 865.00 | 65 263.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -30 901.00 | |||
136 Profit for the Year | -4 496.00 | |||
142 Total Equity - Total I | -27 775.00 | |||
166 Suppliers and related accounts | 9 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 608.00 | |||
172 Other debts | 75 608.00 | |||
176 Total debts | 84 640.00 | |||
180 Liabilities Total | 56 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 676.00 | 36 676.00 | ||
232 Total operating income excluding VAT | 36 676.00 | 36 676.00 | ||
234 Purchases of goods (including customs duties) | 19 781.00 | 19 781.00 | ||
236 Inventory change (goods) | 1 220.00 | 1 220.00 | ||
242 Other external expenses | 17 656.00 | 17 656.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 41 172.00 | 41 172.00 | ||
270 Operating profit | -4 496.00 | -4 496.00 | ||
310 Profit or loss | -4 496.00 | -4 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 345.00 | 49 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 335.00 | 7 335.00 | ||
378 Amount of deductible VAT on goods and services | 4 748.00 | 4 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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