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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MOTIVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | MOTIVEO |
| Siren | 899852867 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15766 |
| Management number | 2021B06229 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 154.00 | 528.00 | 2 626.00 | 3 154.00 |
044 Total Fixed Assets | 3 154.00 | 528.00 | 2 626.00 | 3 154.00 |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 13 236.00 | 528.00 | 12 708.00 | 13 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 556.00 | |||
142 Total Equity - Total I | -10 556.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
172 Other debts | 20 500.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 12 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 11 004.00 | 11 004.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 11 532.00 | 11 532.00 | ||
270 Operating profit | -11 530.00 | -11 530.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -11 556.00 | -11 556.00 | ||
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