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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1740 |
| Management number | 2016B00469 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| 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 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 1 080.00 | 793.00 | 287.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 793.00 | 287.00 | 1 080.00 |
072 Receivables – Other | 155.00 | 1.00 | 155.00 | 155.00 |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 1 347.00 | 793.00 | 554.00 | 1 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 837.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | -10 415.00 | |||
156 Loans and similar debts | 3 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 275.00 | |||
172 Other debts | 7 275.00 | |||
176 Total debts | 10 968.00 | |||
180 Liabilities Total | 553.00 | |||
197 Of which receivables due in more than one year | 3 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 477.00 | 477.00 | ||
270 Operating profit | -477.00 | -477.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -577.00 | -577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
| 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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