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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MEN ON MOTORBIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | MEN ON MOTORBIKE |
| Siren | 823568860 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7970 |
| Management number | 2016B09773 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 187.00 | 22 185.00 | 12 002.00 | 34 187.00 |
044 Total Fixed Assets | 34 187.00 | 22 185.00 | 12 002.00 | 34 187.00 |
068 Receivables – Trade and related accounts | 2 581.00 | 2 581.00 | 2 581.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
096 Total Current Assets + Prepaid Expenses | 11 206.00 | 11 206.00 | 11 206.00 | |
110 Total Assets | 45 393.00 | 22 185.00 | 23 208.00 | 45 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 115.00 | |||
136 Profit for the Year | 5 217.00 | |||
142 Total Equity - Total I | -27 899.00 | |||
156 Loans and similar debts | 12 474.00 | |||
166 Suppliers and related accounts | 21 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 17 478.00 | |||
176 Total debts | 51 107.00 | |||
180 Liabilities Total | 23 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 187.00 | 34 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 281.00 | 7 281.00 | ||
378 Amount of deductible VAT on goods and services | 8 959.00 | 8 959.00 | ||
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