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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6940 |
| Management number | 2016B01071 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 20 112.00 | 14 066.00 | 6 046.00 | 20 112.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 57 312.00 | 14 066.00 | 43 246.00 | 57 312.00 |
060 Merchandise inventory | 4 343.00 | 4 343.00 | 4 343.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 23 848.00 | 23 848.00 | 23 848.00 | |
096 Total Current Assets + Prepaid Expenses | 29 561.00 | 29 561.00 | 29 561.00 | |
110 Total Assets | 86 873.00 | 14 066.00 | 72 807.00 | 86 873.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -2 437.00 | |||
136 Profit for the Year | -11 050.00 | |||
142 Total Equity - Total I | 23 512.00 | |||
156 Loans and similar debts | 26 069.00 | |||
166 Suppliers and related accounts | 6 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 16 621.00 | |||
176 Total debts | 49 294.00 | |||
180 Liabilities Total | 72 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 453.00 | 80 938.00 | 43 453.00 | |
218 Production of services sold - France | 16 676.00 | 31 440.00 | 16 676.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 767.00 | 3.00 | |
232 Total operating income excluding VAT | 66 132.00 | 113 145.00 | 66 132.00 | |
234 Purchases of goods (including customs duties) | 26 444.00 | 49 671.00 | 26 444.00 | |
236 Inventory change (goods) | 3 177.00 | -110.00 | 3 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 1 182.00 | 748.00 | |
242 Other external expenses | 23 078.00 | 28 559.00 | 23 078.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 2 604.00 | 3 156.00 | |
250 Staff compensation | 14 134.00 | 24 015.00 | 14 134.00 | |
252 Social security contributions | 4 121.00 | 10 551.00 | 4 121.00 | |
254 Depreciation and amortization | 2 064.00 | 1 374.00 | 2 064.00 | |
262 Other expenses | 2.00 | 360.00 | 2.00 | |
264 Total operating expenses | 76 923.00 | 118 206.00 | 76 923.00 | |
270 Operating profit | -10 791.00 | -5 061.00 | -10 791.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 254.00 | |||
294 Financial expenses | 44.00 | 22.00 | 44.00 | |
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | -11 050.00 | -4 827.00 | -11 050.00 | |
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