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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE MOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Complete |
| Name | LE MOTOGRAPHE |
| Siren | 853158780 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9063 |
| Management number | 2019B02977 |
| Activity code | 3091Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 573.00 | 1 146.00 | 3 426.00 | 4 573.00 |
BJ TOTAL (I) | 4 573.00 | 1 146.00 | 3 426.00 | 4 573.00 |
BL Raw materials, supplies | 3 320.00 | 3 320.00 | 3 320.00 | |
BZ Other receivables | 3 227.00 | 3 227.00 | 3 227.00 | |
CF Cash and cash equivalents | 7 959.00 | 7 959.00 | 7 959.00 | |
CJ TOTAL (II) | 14 507.00 | 14 507.00 | 14 507.00 | |
CO Grand total (0 to V) | 19 079.00 | 1 146.00 | 17 933.00 | 19 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 798.00 | -3 798.00 | ||
DL TOTAL (I) | -1 798.00 | -1 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 363.00 | 4 363.00 | ||
DW Advances and down payments received on current orders | 12 444.00 | 12 444.00 | ||
DX Trade payables and related accounts | 1 833.00 | 1 833.00 | ||
DY Tax and social security liabilities | 1 091.00 | 1 091.00 | ||
EC TOTAL (IV) | 19 731.00 | 19 731.00 | ||
EE Grand total (I to V) | 17 933.00 | 17 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 628.00 | |||
FJ Net sales | 42 628.00 | |||
FR Total operating income (I) | 42 629.00 | |||
FU Purchases of raw materials and other supplies | 31 151.00 | |||
FV Inventory change (raw materials and supplies) | -3 320.00 | |||
FW Other purchases and external expenses | 17 319.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 146.00 | |||
GF Total Operating Expenses (II) | 46 427.00 | |||
GG - OPERATING RESULT (I - II) | -3 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 629.00 | 42 629.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 427.00 | 46 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 797.00 | -3 797.00 | ||
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