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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : MOMENTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | MOMENTUM |
| Siren | 751488222 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11105 |
| Management number | 2012B03474 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 491.00 | |||
092 Prepaid expenses | 153.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 644.00 | |||
110 Total Assets | 1 644.00 | |||
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -836.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
180 Liabilities Total | 1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 108.00 | 108.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 128.00 | 128.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
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