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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MOTOCITY CAR DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | MOTOCITY CAR DRIVE |
| Siren | 822793121 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15474 |
| Management number | 2016B08550 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 611.00 | 13 956.00 | 8 655.00 | 22 611.00 |
044 Total Fixed Assets | 22 611.00 | 13 956.00 | 8 655.00 | 22 611.00 |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 5 099.00 | 5 099.00 | 5 099.00 | |
096 Total Current Assets + Prepaid Expenses | 6 161.00 | 6 161.00 | 6 161.00 | |
110 Total Assets | 28 772.00 | 13 956.00 | 14 816.00 | 28 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 383.00 | |||
136 Profit for the Year | -854.00 | |||
142 Total Equity - Total I | -13 237.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 491.00 | |||
172 Other debts | 27 891.00 | |||
176 Total debts | 28 052.00 | |||
180 Liabilities Total | 14 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 417.00 | 14 417.00 | ||
232 Total operating income excluding VAT | 14 417.00 | 14 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 8 572.00 | 8 572.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 522.00 | 4 522.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 15 200.00 | 15 200.00 | ||
270 Operating profit | -784.00 | -784.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -854.00 | -854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 611.00 | 22 611.00 | ||
490 Total Fixed Assets (Gross Value) | 22 611.00 | 22 611.00 | ||
492 Total Fixed Assets (Increases) | 22 611.00 | 22 611.00 | ||
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