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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : MOTINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | MOTINNOV |
| Siren | 797572666 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 1188 |
| Management number | 2013B01238 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 LES BOIS D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 245.00 | 764.00 | 480.00 | 1 245.00 |
028 Tangible Assets | 2 294.00 | 2 106.00 | 187.00 | 2 294.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 3 590.00 | 2 871.00 | 719.00 | 3 590.00 |
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
084 Cash | 8 823.00 | 8 823.00 | 8 823.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 19 710.00 | 19 710.00 | 19 710.00 | |
110 Total Assets | 23 300.00 | 2 871.00 | 20 429.00 | 23 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | 5 983.00 | |||
142 Total Equity - Total I | 6 762.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 12 882.00 | |||
176 Total debts | 13 667.00 | |||
180 Liabilities Total | 20 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 154.00 | 27 154.00 | ||
232 Total operating income excluding VAT | 27 154.00 | 27 154.00 | ||
242 Other external expenses | 10 772.00 | 10 772.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 5 722.00 | 5 722.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 17 632.00 | 17 632.00 | ||
270 Operating profit | 9 521.00 | 9 521.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 2 700.00 | 2 700.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 5 983.00 | 5 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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