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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MOMUS |
| Siren | 391991965 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13428 |
| Management number | 1993B09898 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 467 026.00 | 467 026.00 | 467 026.00 | |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 817 026.00 | 467 026.00 | 350 000.00 | 817 026.00 |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
110 Total Assets | 819 637.00 | 467 026.00 | 352 611.00 | 819 637.00 |
120 Share or Individual Capital | 144 840.00 | |||
126 Legal Reserve | 14 484.00 | |||
134 Retained Earnings | 196 313.00 | |||
136 Profit for the Year | -9 226.00 | |||
142 Total Equity - Total I | 346 411.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 6 200.00 | |||
180 Liabilities Total | 352 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 412.00 | 412.00 | ||
242 Other external expenses | 9 562.00 | 9 562.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 9 637.00 | 9 637.00 | ||
270 Operating profit | -9 226.00 | -9 226.00 | ||
310 Profit or loss | -9 226.00 | -9 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 817 026.00 | 817 026.00 | ||
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