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 (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50119 |
| Management number | 1998B02916 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| 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 | 9 361.00 | 9 361.00 | |
040 Financial Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
044 Total Fixed Assets | 49 345.00 | 9 361.00 | 39 984.00 | 49 345.00 |
060 Merchandise inventory | 13 100.00 | 13 100.00 | 13 100.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 17 984.00 | 17 984.00 | 17 984.00 | |
110 Total Assets | 67 329.00 | 9 361.00 | 57 968.00 | 67 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -34 900.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | -26 855.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 8 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 608.00 | |||
172 Other debts | 75 608.00 | |||
176 Total debts | 84 823.00 | |||
180 Liabilities Total | 57 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 408.00 | 33 408.00 | ||
232 Total operating income excluding VAT | 33 408.00 | 33 408.00 | ||
234 Purchases of goods (including customs duties) | 19 247.00 | 19 247.00 | ||
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 12 732.00 | 12 732.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 32 985.00 | 32 985.00 | ||
270 Operating profit | 423.00 | 423.00 | ||
310 Profit or loss | 423.00 | 423.00 | ||
| 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 | 6 682.00 | 6 682.00 | ||
378 Amount of deductible VAT on goods and services | 4 435.00 | 4 435.00 | ||
all companies in France
Complete and comprehensive database.
