Grow your business safely with MOTO CHECK-UP
All the information you need about MOTO CHECK-UP to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO CHECK-UP >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MOTO CHECK-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTO CHECK-UP |
| Siren | 419299409 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36844 |
| Management number | 1998B02916 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 9 361.00 | 8 784.00 | 577.00 | 9 361.00 |
040 Financial Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
044 Total Fixed Assets | 49 345.00 | 8 784.00 | 40 561.00 | 49 345.00 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 15 497.00 | 15 497.00 | 15 497.00 | |
110 Total Assets | 64 842.00 | 8 784.00 | 56 058.00 | 64 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -35 397.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | -27 619.00 | |||
166 Suppliers and related accounts | 8 069.00 | |||
172 Other debts | 75 608.00 | |||
176 Total debts | 83 677.00 | |||
180 Liabilities Total | 56 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 305.00 | 31 305.00 | ||
226 Operating subsidies received | 4 437.00 | 4 437.00 | ||
232 Total operating income excluding VAT | 31 305.00 | 31 305.00 | ||
234 Purchases of goods (including customs duties) | 16 644.00 | 16 644.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
252 Social security contributions | 1 397.00 | 1 397.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 8 391.00 | 8 391.00 | ||
264 Total operating expenses | 31 149.00 | 31 149.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 345.00 | 49 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 261.00 | 6 261.00 | ||
378 Amount of deductible VAT on goods and services | 4 177.00 | 4 177.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 177.00 | 4 177.00 | ||
all companies in France
Complete and comprehensive database.
