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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MOTORSFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| Name | MOTORSFIT |
| Siren | 835054644 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006788 |
| Management number | 2018B00269 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
110 Total Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 973.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 406.00 | |||
174 Prepaid income | 155.00 | |||
176 Total debts | 1 116.00 | |||
180 Liabilities Total | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 464.00 | 5 464.00 | ||
218 Production of services sold - France | 876.00 | 876.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 341.00 | 6 341.00 | ||
234 Purchases of goods (including customs duties) | 2 369.00 | 2 369.00 | ||
242 Other external expenses | 3 966.00 | 3 966.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 6 368.00 | 6 368.00 | ||
270 Operating profit | -27.00 | -27.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
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