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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMOTION |
| Siren | 810937847 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12773 |
| Management number | 2015B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 342.00 | 385 342.00 | 385 342.00 | |
044 Total Fixed Assets | 385 342.00 | 385 342.00 | 385 342.00 | |
064 Advances and down payments on orders | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 71 899.00 | 71 899.00 | 71 899.00 | |
084 Cash | 10 134.00 | 10 134.00 | 10 134.00 | |
096 Total Current Assets + Prepaid Expenses | 82 349.00 | 82 349.00 | 82 349.00 | |
110 Total Assets | 467 691.00 | 467 691.00 | 467 691.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 500.00 | |||
136 Profit for the Year | -5 018.00 | |||
142 Total Equity - Total I | -12 518.00 | |||
156 Loans and similar debts | 417 263.00 | |||
166 Suppliers and related accounts | 57 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 5 073.00 | |||
176 Total debts | 480 209.00 | |||
180 Liabilities Total | 467 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 027.00 | |||
195 Of which payables due in more than one year | 417 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 868.00 | 4 868.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 5 021.00 | 5 021.00 | ||
270 Operating profit | -5 021.00 | -5 021.00 | ||
310 Profit or loss | -5 018.00 | -5 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 503.00 | 14 503.00 | ||
490 Total Fixed Assets (Gross Value) | 376 315.00 | 376 315.00 | ||
492 Total Fixed Assets (Increases) | 14 503.00 | 14 503.00 | ||
494 Total Fixed Assets (Decreases) | 5 476.00 | 5 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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