Grow your business safely with APPEAL MOTO GOLD
All the information you need about APPEAL MOTO GOLD to develop and secure your business in France
A
HOME >
CORPORATES
>
APPEAL MOTO GOLD >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : APPEAL MOTO GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | APPEAL MOTO GOLD |
| Siren | 499230894 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37279 |
| Management number | 2007B04988 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 990.00 | 5 990.00 | 5 990.00 | |
028 Tangible Assets | 98 492.00 | 92 162.00 | 6 331.00 | 98 492.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 105 482.00 | 92 162.00 | 13 321.00 | 105 482.00 |
072 Receivables – Other | 7 081.00 | 7 081.00 | 7 081.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 8 944.00 | 8 944.00 | 8 944.00 | |
110 Total Assets | 114 427.00 | 92 162.00 | 22 265.00 | 114 427.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -13 381.00 | |||
136 Profit for the Year | 11 943.00 | |||
142 Total Equity - Total I | 4 562.00 | |||
156 Loans and similar debts | 14 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 3 526.00 | |||
176 Total debts | 17 703.00 | |||
180 Liabilities Total | 22 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 718.00 | 9 165.00 | 11 718.00 | |
232 Total operating income excluding VAT | 11 718.00 | 9 165.00 | 11 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 7 692.00 | 13 875.00 | 7 692.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 704.00 | 720.00 | 704.00 | |
254 Depreciation and amortization | 5 931.00 | 5 931.00 | 5 931.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 331.00 | 20 526.00 | 14 331.00 | |
270 Operating profit | -2 613.00 | -11 360.00 | -2 613.00 | |
290 Exceptional income | 15 068.00 | 15 068.00 | ||
294 Financial expenses | 512.00 | 582.00 | 512.00 | |
310 Profit or loss | 11 943.00 | -11 943.00 | 11 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 482.00 | 105 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 172.00 | 1 172.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
all companies in France
Complete and comprehensive database.
