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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MOTO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | MOTO 1 |
| Siren | 819867540 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2053 |
| Management number | 2016B01071 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 15 536.00 | 12 002.00 | 3 534.00 | 15 536.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 52 736.00 | 12 002.00 | 40 734.00 | 52 736.00 |
060 Merchandise inventory | 7 520.00 | 7 520.00 | 7 520.00 | |
068 Receivables – Trade and related accounts | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 3 841.00 | 3 841.00 | 3 841.00 | |
096 Total Current Assets + Prepaid Expenses | 12 749.00 | 12 749.00 | 12 749.00 | |
110 Total Assets | 65 485.00 | 12 002.00 | 53 483.00 | 65 485.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 2 390.00 | |||
136 Profit for the Year | -4 827.00 | |||
142 Total Equity - Total I | 34 563.00 | |||
156 Loans and similar debts | 1 566.00 | |||
166 Suppliers and related accounts | 9 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 8 257.00 | |||
176 Total debts | 18 920.00 | |||
180 Liabilities Total | 53 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 938.00 | 96 616.00 | 80 938.00 | |
218 Production of services sold - France | 31 440.00 | 48 571.00 | 31 440.00 | |
230 Other income | 767.00 | 1 334.00 | 767.00 | |
232 Total operating income excluding VAT | 113 145.00 | 146 521.00 | 113 145.00 | |
234 Purchases of goods (including customs duties) | 49 671.00 | 55 617.00 | 49 671.00 | |
236 Inventory change (goods) | -110.00 | -26.00 | -110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 182.00 | 1 352.00 | 1 182.00 | |
242 Other external expenses | 28 559.00 | 38 507.00 | 28 559.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 1 818.00 | 2 604.00 | |
250 Staff compensation | 24 015.00 | 27 654.00 | 24 015.00 | |
252 Social security contributions | 10 551.00 | 9 714.00 | 10 551.00 | |
254 Depreciation and amortization | 1 374.00 | 3 154.00 | 1 374.00 | |
262 Other expenses | 360.00 | 6.00 | 360.00 | |
264 Total operating expenses | 118 206.00 | 137 798.00 | 118 206.00 | |
270 Operating profit | -5 061.00 | 8 723.00 | -5 061.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 254.00 | 1 483.00 | 254.00 | |
294 Financial expenses | 22.00 | 133.00 | 22.00 | |
300 Exceptional expenses | 9 415.00 | |||
306 Income tax's | 21.00 | |||
310 Profit or loss | -4 827.00 | 637.00 | -4 827.00 | |
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