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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : MOMENTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | MOMENTUM |
| Siren | 528986359 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/004087 |
| Management number | 2010B02327 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30430 SAINT-JEAN-DE-MARUEJOLS-ET-AVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 1 320.00 | 1 320.00 | 1 320.00 | |
BX Customers and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
CF Cash and cash equivalents | 2 415.00 | 2 415.00 | 2 415.00 | |
CJ TOTAL (II) | 8 218.00 | 8 218.00 | 8 218.00 | |
CO Grand total (0 to V) | 8 218.00 | 8 218.00 | 8 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 384.00 | -35 723.00 | -32 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 463.00 | 3 338.00 | 14 463.00 | |
DL TOTAL (I) | -16 921.00 | -31 384.00 | -16 921.00 | |
DX Trade payables and related accounts | 3 193.00 | 5 067.00 | 3 193.00 | |
EC TOTAL (IV) | 25 139.00 | 36 729.00 | 25 139.00 | |
EE Grand total (I to V) | 8 218.00 | 5 345.00 | 8 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 796.00 | 312.00 | 32 108.00 | 31 796.00 |
FJ Net sales | 31 796.00 | 312.00 | 32 108.00 | 31 796.00 |
FM Inventory production | 1 320.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 33 429.00 | |||
FS Purchases of goods (including customs duties) | 1 235.00 | |||
FW Other purchases and external expenses | 17 497.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 964.00 | |||
GG - OPERATING RESULT (I - II) | 14 465.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 429.00 | 15 735.00 | 33 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 965.00 | 12 397.00 | 18 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 463.00 | 3 338.00 | 14 463.00 | |
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