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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : INTEGRAL MOTIVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | INTEGRAL MOTIVATION |
| Siren | 843413162 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6666 |
| Management number | 2018B03742 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 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 | 736.00 | 736.00 | 736.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
110 Total Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 1 084.00 | |||
180 Liabilities Total | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 448.00 | 1 448.00 | ||
232 Total operating income excluding VAT | 1 449.00 | 1 449.00 | ||
234 Purchases of goods (including customs duties) | 736.00 | 736.00 | ||
242 Other external expenses | 664.00 | 664.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
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