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BALANCE SHEET (
2019-12-04)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25655 |
| Management number | 2008B02859 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| 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 | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 8 845.00 | 8 845.00 | 8 845.00 | |
096 Total Current Assets + Prepaid Expenses | 12 103.00 | 12 103.00 | 12 103.00 | |
110 Total Assets | 55 525.00 | 22 629.00 | 32 896.00 | 55 525.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 9 867.00 | |||
136 Profit for the Year | 3 505.00 | |||
142 Total Equity - Total I | 21 243.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 568.00 | |||
172 Other debts | 11 461.00 | |||
176 Total debts | 11 653.00 | |||
180 Liabilities Total | 32 896.00 | |||
193 Of which financial assets due in less than one year | 20 793.00 | |||
199 Of which current accounts of debit partners | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 852.00 | 62 392.00 | 53 852.00 | |
232 Total operating income excluding VAT | 53 852.00 | 62 392.00 | 53 852.00 | |
234 Purchases of goods (including customs duties) | 195.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 594.00 | 67.00 | |
242 Other external expenses | 33 507.00 | 36 082.00 | 33 507.00 | |
250 Staff compensation | 16 500.00 | 13 500.00 | 16 500.00 | |
252 Social security contributions | 6 914.00 | |||
254 Depreciation and amortization | 925.00 | |||
264 Total operating expenses | 50 073.00 | 58 210.00 | 50 073.00 | |
270 Operating profit | 3 779.00 | 4 182.00 | 3 779.00 | |
300 Exceptional expenses | 274.00 | 645.00 | 274.00 | |
306 Income tax's | 627.00 | |||
310 Profit or loss | 3 505.00 | 2 910.00 | 3 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 422.00 | 43 422.00 | ||
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