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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MOTOR POWER LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| Name | MOTOR POWER LIMITED |
| Siren | 797480183 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003586 |
| Management number | 2019B00579 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 456 024.00 | 1 003 509.00 | 1 452 515.00 | 2 456 024.00 |
044 Total Fixed Assets | 2 456 024.00 | 1 003 509.00 | 1 452 515.00 | 2 456 024.00 |
092 Prepaid expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 2 465 257.00 | 1 003 509.00 | 1 461 748.00 | 2 465 257.00 |
134 Retained Earnings | -1 078 205.00 | |||
136 Profit for the Year | -380 312.00 | |||
142 Total Equity - Total I | -1 458 517.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 919 065.00 | |||
176 Total debts | 2 920 265.00 | |||
180 Liabilities Total | 1 461 748.00 | |||
195 Of which payables due in more than one year | 2 865 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83 739.00 | 110 568.00 | 83 739.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 53 680.00 | 94 216.00 | 53 680.00 | |
254 Depreciation and amortization | 242 893.00 | 251 456.00 | 242 893.00 | |
264 Total operating expenses | 380 312.00 | 456 240.00 | 380 312.00 | |
270 Operating profit | -380 312.00 | -456 240.00 | -380 312.00 | |
310 Profit or loss | -380 312.00 | -456 240.00 | -380 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 456 024.00 | 456 024.00 | ||
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