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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PLATFORM MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PLATFORM MOTION |
| Siren | 504334848 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65315 |
| Management number | 2008B11918 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 505.00 | 12 104.00 | 6 400.00 | 18 505.00 |
BJ TOTAL (I) | 18 505.00 | 12 104.00 | 6 400.00 | 18 505.00 |
BX Customers and related accounts | 52 679.00 | 1 080.00 | 51 599.00 | 52 679.00 |
BZ Other receivables | 29 810.00 | 29 810.00 | 29 810.00 | |
CF Cash and cash equivalents | 69 628.00 | 69 628.00 | 69 628.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 152 117.00 | 1 080.00 | 151 037.00 | 152 117.00 |
CO Grand total (0 to V) | 170 622.00 | 13 184.00 | 157 438.00 | 170 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | 55 299.00 | 73 414.00 | 55 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133.00 | 5 885.00 | 133.00 | |
DL TOTAL (I) | 57 192.00 | 81 059.00 | 57 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 221.00 | 278.00 | |
DW Advances and down payments received on current orders | 25 800.00 | |||
DX Trade payables and related accounts | 76 132.00 | 97 980.00 | 76 132.00 | |
DY Tax and social security liabilities | 23 835.00 | 27 476.00 | 23 835.00 | |
EC TOTAL (IV) | 100 245.00 | 125 677.00 | 100 245.00 | |
EE Grand total (I to V) | 157 438.00 | 206 736.00 | 157 438.00 | |
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