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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MOTEUR ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| Name | MOTEUR ACTIF |
| Siren | 529983025 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 541 |
| Management number | 2011B00118 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Teloché |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 86 859.00 | 86 859.00 | 86 859.00 | |
096 Total Current Assets + Prepaid Expenses | 86 859.00 | 86 859.00 | 86 859.00 | |
110 Total Assets | 86 859.00 | 86 859.00 | 86 859.00 | |
120 Share or Individual Capital | 3 000.00 | |||
130 Regulated Reserves | 300.00 | |||
132 Other Reserves | 411.00 | |||
136 Profit for the Year | 59 069.00 | |||
142 Total Equity - Total I | 62 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 079.00 | |||
172 Other debts | 24 079.00 | |||
176 Total debts | 24 079.00 | |||
180 Liabilities Total | 86 859.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 085.00 | 96 085.00 | ||
218 Production of services sold - France | 52 998.00 | 52 998.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 149 339.00 | 149 339.00 | ||
234 Purchases of goods (including customs duties) | 42 108.00 | 42 108.00 | ||
236 Inventory change (goods) | 38 964.00 | 38 964.00 | ||
242 Other external expenses | 23 846.00 | 23 846.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 35 857.00 | 35 857.00 | ||
252 Social security contributions | 9 785.00 | 9 785.00 | ||
254 Depreciation and amortization | 2 670.00 | 2 670.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 155 612.00 | 155 612.00 | ||
270 Operating profit | -6 273.00 | -6 273.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 59 068.00 | 59 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 731.00 | 46 731.00 | ||
494 Total Fixed Assets (Decreases) | 46 731.00 | 46 731.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 307.00 | 9 307.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 75 000.00 | 75 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 817.00 | 29 817.00 | ||
378 Amount of deductible VAT on goods and services | 17 245.00 | 17 245.00 | ||
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