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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2988 |
| Management number | 2016B00469 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| 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 |
028 Tangible Assets | 1 080.00 | 1 009.00 | 71.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 1 009.00 | 71.00 | 1 080.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 1 460.00 | 1 009.00 | 451.00 | 1 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 415.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | -10 761.00 | |||
156 Loans and similar debts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 940.00 | |||
172 Other debts | 9 940.00 | |||
176 Total debts | 11 211.00 | |||
180 Liabilities Total | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 295.00 | 295.00 | ||
270 Operating profit | -295.00 | -295.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
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