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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : Gérald MOMMAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | Gérald MOMMAYOU |
| Siren | 815377064 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3781 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 975.00 | 900 975.00 | 900 975.00 | |
044 Total Fixed Assets | 900 975.00 | 900 975.00 | 900 975.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 25 143.00 | 25 143.00 | 25 143.00 | |
084 Cash | 54 495.00 | 54 495.00 | 54 495.00 | |
096 Total Current Assets + Prepaid Expenses | 109 639.00 | 109 639.00 | 109 639.00 | |
110 Total Assets | 1 010 614.00 | 1 010 614.00 | 1 010 614.00 | |
120 Share or Individual Capital | 600 980.00 | |||
136 Profit for the Year | 115 577.00 | |||
142 Total Equity - Total I | 716 557.00 | |||
156 Loans and similar debts | 269 257.00 | |||
172 Other debts | 24 798.00 | |||
176 Total debts | 294 056.00 | |||
180 Liabilities Total | 1 010 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 500.00 | 112 500.00 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 11 416.00 | 11 416.00 | ||
244 Taxes, duties and similar payments | 3 930.00 | 3 930.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 23 369.00 | 23 369.00 | ||
264 Total operating expenses | 90 715.00 | 90 715.00 | ||
270 Operating profit | 21 784.00 | 21 784.00 | ||
280 Financial income | 100 432.00 | 100 432.00 | ||
294 Financial expenses | 3 006.00 | 3 006.00 | ||
306 Income tax's | 3 632.00 | 3 632.00 | ||
310 Profit or loss | 115 577.00 | 115 577.00 | ||
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