Grow your business safely with MOTO SOLUTION GLOBALE
All the information you need about MOTO SOLUTION GLOBALE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO SOLUTION GLOBALE >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MOTO SOLUTION GLOBALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-04-30 | Simplified |
| Name | MOTO SOLUTION GLOBALE |
| Siren | 490381068 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/045622 |
| Management number | 2006B02673 |
| Activity code | 4941B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 258.00 | 17 258.00 | 17 258.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 17 367.00 | 17 258.00 | 109.00 | 17 367.00 |
068 Receivables – Trade and related accounts | 12 947.00 | 12 947.00 | 12 947.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
080 Sellable securities | ||||
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
092 Prepaid expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 23 340.00 | 23 340.00 | 23 340.00 | |
110 Total Assets | 40 707.00 | 17 258.00 | 23 449.00 | 40 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 977.00 | |||
134 Retained Earnings | -7 682.00 | |||
136 Profit for the Year | 5 464.00 | |||
142 Total Equity - Total I | 11 559.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 381.00 | |||
172 Other debts | 10 917.00 | |||
176 Total debts | 11 891.00 | |||
180 Liabilities Total | 23 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 264.00 | 29 429.00 | 46 264.00 | |
232 Total operating income excluding VAT | 46 264.00 | 29 429.00 | 46 264.00 | |
242 Other external expenses | 18 301.00 | 11 541.00 | 18 301.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 725.00 | 673.00 | 725.00 | |
24B (including equipment leasing) | 1 379.00 | 1 379.00 | ||
250 Staff compensation | 17 019.00 | 19 456.00 | 17 019.00 | |
254 Depreciation and amortization | 4 652.00 | 5 586.00 | 4 652.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 699.00 | 37 256.00 | 40 699.00 | |
270 Operating profit | 5 565.00 | -7 827.00 | 5 565.00 | |
280 Financial income | -15.00 | 331.00 | -15.00 | |
294 Financial expenses | 86.00 | 186.00 | 86.00 | |
310 Profit or loss | 5 464.00 | -7 682.00 | 5 464.00 | |
all companies in France
Complete and comprehensive database.
