Grow your business safely with MOMOZAN
All the information you need about MOMOZAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MOMOZAN >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MOMOZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-01-31 | Simplified |
| 2019-03-04 | Public | 2018-01-30 | Simplified |
| Name | MOMOZAN |
| Siren | 827601923 |
| Closing | 2018-01-30 |
| Registry code | 2104 |
| Registration number | 1460 |
| Management number | 2017B00184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 4 819.00 | 10 181.00 | 15 000.00 |
028 Tangible Assets | 1 083.00 | 75.00 | 1 008.00 | 1 083.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 16 283.00 | 4 895.00 | 11 389.00 | 16 283.00 |
068 Receivables – Trade and related accounts | 13 161.00 | 13 161.00 | 13 161.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 20 749.00 | 20 749.00 | 20 749.00 | |
096 Total Current Assets + Prepaid Expenses | 37 898.00 | 37 898.00 | 37 898.00 | |
110 Total Assets | 54 182.00 | 4 895.00 | 49 287.00 | 54 182.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 081.00 | |||
142 Total Equity - Total I | 30 081.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
172 Other debts | 16 923.00 | |||
176 Total debts | 19 206.00 | |||
180 Liabilities Total | 49 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 202.00 | 197 202.00 | ||
232 Total operating income excluding VAT | 197 202.00 | 197 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 692.00 | 43 692.00 | ||
242 Other external expenses | 68 449.00 | 68 449.00 | ||
250 Staff compensation | 36 716.00 | 36 716.00 | ||
252 Social security contributions | 11 662.00 | 11 662.00 | ||
254 Depreciation and amortization | 4 895.00 | 4 895.00 | ||
264 Total operating expenses | 165 414.00 | 165 414.00 | ||
270 Operating profit | 31 788.00 | 31 788.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 666.00 | 4 666.00 | ||
310 Profit or loss | 27 081.00 | 27 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 16 283.00 | 16 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 029.00 | 11 029.00 | ||
378 Amount of deductible VAT on goods and services | 10 978.00 | 10 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
