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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MOTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| Name | MOTANA |
| Siren | 848321972 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43831 |
| Management number | 2019B01734 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 11 816.00 | |||
CJ TOTAL (II) | 11 816.00 | |||
CO Grand total (0 to V) | 11 816.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 1 230.00 | 1 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 586.00 | 586.00 | ||
DL TOTAL (I) | 11 816.00 | 11 816.00 | ||
EE Grand total (I to V) | 11 816.00 | 11 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 310.00 | |||
GF Total Operating Expenses (II) | 310.00 | |||
GG - OPERATING RESULT (I - II) | 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 104.00 | 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 414.00 | 414.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 586.00 | 586.00 | ||
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