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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EXPERTISES MOTEURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2019-03-31 | Complete |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | EXPERTISES MOTEURS CONSEILS |
| Siren | 749903902 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 8911 |
| Management number | 2012B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 915.00 | 3 617.00 | 1 298.00 | 4 915.00 |
BJ TOTAL (I) | 4 915.00 | 3 617.00 | 1 298.00 | 4 915.00 |
CF Cash and cash equivalents | 15 183.00 | 15 183.00 | 15 183.00 | |
CJ TOTAL (II) | 15 183.00 | 15 183.00 | 15 183.00 | |
CO Grand total (0 to V) | 20 098.00 | 3 617.00 | 16 481.00 | 20 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 22 161.00 | 28 574.00 | 22 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 139.00 | -6 413.00 | -12 139.00 | |
DL TOTAL (I) | 12 222.00 | 24 361.00 | 12 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 963.00 | 6 474.00 | 3 963.00 | |
DX Trade payables and related accounts | 297.00 | 240.00 | 297.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 4 259.00 | 6 914.00 | 4 259.00 | |
EE Grand total (I to V) | 16 481.00 | 31 276.00 | 16 481.00 | |
EG Accrued income and payables due within one year | 4 259.00 | 6 914.00 | 4 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 142.00 | 708.00 | 2 850.00 | 2 142.00 |
FJ Net sales | 2 142.00 | 708.00 | 2 850.00 | 2 142.00 |
FR Total operating income (I) | 2 850.00 | |||
FW Other purchases and external expenses | 13 264.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 249.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 990.00 | |||
GG - OPERATING RESULT (I - II) | -12 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 850.00 | 11 418.00 | 2 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 990.00 | 17 831.00 | 14 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 139.00 | -6 413.00 | -12 139.00 | |
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