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BALANCE SHEET (
2019-08-16)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3477 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| 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 |
028 Tangible Assets | 35 599.00 | 19 254.00 | 16 344.00 | 35 599.00 |
040 Financial Assets | 900 495.00 | 900 495.00 | 900 495.00 | |
044 Total Fixed Assets | 936 094.00 | 19 254.00 | 916 839.00 | 936 094.00 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 20 647.00 | 20 647.00 | 20 647.00 | |
084 Cash | 71 535.00 | 71 535.00 | 71 535.00 | |
096 Total Current Assets + Prepaid Expenses | 135 383.00 | 135 383.00 | 135 383.00 | |
110 Total Assets | 1 071 477.00 | 19 254.00 | 1 052 222.00 | 1 071 477.00 |
120 Share or Individual Capital | 600 980.00 | |||
126 Legal Reserve | 10 070.00 | |||
132 Other Reserves | 90 371.00 | |||
136 Profit for the Year | 86 234.00 | |||
142 Total Equity - Total I | 787 656.00 | |||
156 Loans and similar debts | 198 419.00 | |||
166 Suppliers and related accounts | 3 425.00 | |||
172 Other debts | 62 721.00 | |||
176 Total debts | 264 566.00 | |||
180 Liabilities Total | 1 052 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 144 000.00 | 260 000.00 | |
232 Total operating income excluding VAT | 260 000.00 | 144 000.00 | 260 000.00 | |
242 Other external expenses | 19 744.00 | 21 045.00 | 19 744.00 | |
244 Taxes, duties and similar payments | 9 296.00 | 7 888.00 | 9 296.00 | |
250 Staff compensation | 75 000.00 | 60 000.00 | 75 000.00 | |
252 Social security contributions | 27 778.00 | 33 743.00 | 27 778.00 | |
254 Depreciation and amortization | 9 999.00 | 9 255.00 | 9 999.00 | |
264 Total operating expenses | 141 817.00 | 131 932.00 | 141 817.00 | |
270 Operating profit | 118 182.00 | 12 067.00 | 118 182.00 | |
280 Financial income | 250.00 | 80 620.00 | 250.00 | |
294 Financial expenses | 3 466.00 | 4 257.00 | 3 466.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 28 732.00 | 2 556.00 | 28 732.00 | |
310 Profit or loss | 86 234.00 | 85 828.00 | 86 234.00 | |
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