Grow your business safely with MOTO FLUIDE GOLD CONSULTING
All the information you need about MOTO FLUIDE GOLD CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO FLUIDE GOLD CONSULTING >
BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : MOTO FLUIDE GOLD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2018-11-30 | Simplified |
| Name | MOTO FLUIDE GOLD CONSULTING |
| Siren | 833376601 |
| Closing | 2018-11-30 |
| Registry code | 7802 |
| Registration number | 2482 |
| Management number | 2017B05143 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 11 595.00 | 11 595.00 | 11 595.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 15 464.00 | 15 464.00 | 15 464.00 | |
110 Total Assets | 15 464.00 | 15 464.00 | 15 464.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 486.00 | |||
142 Total Equity - Total I | -2 286.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 848.00 | |||
172 Other debts | 14 662.00 | |||
176 Total debts | 17 750.00 | |||
180 Liabilities Total | 15 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 777.00 | 35 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 777.00 | 35 777.00 | ||
242 Other external expenses | 21 971.00 | 21 971.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 14 665.00 | 14 665.00 | ||
264 Total operating expenses | 37 878.00 | 37 878.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -2 486.00 | -2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
all companies in France
Complete and comprehensive database.
