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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MOMO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | MOMO B |
| Siren | 509882247 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6609 |
| Management number | 2009B00096 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
110 Total Assets | 22 712.00 | 22 712.00 | 22 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 483.00 | |||
136 Profit for the Year | -5 076.00 | |||
142 Total Equity - Total I | -16 559.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 281.00 | |||
172 Other debts | 26 078.00 | |||
176 Total debts | 39 271.00 | |||
180 Liabilities Total | 22 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 192.00 | 3 192.00 | ||
232 Total operating income excluding VAT | 3 192.00 | 3 192.00 | ||
234 Purchases of goods (including customs duties) | 868.00 | 868.00 | ||
242 Other external expenses | 6 297.00 | 8 173.00 | 6 297.00 | |
244 Taxes, duties and similar payments | 26.00 | 622.00 | 26.00 | |
250 Staff compensation | 924.00 | 924.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
264 Total operating expenses | 8 266.00 | 8 795.00 | 8 266.00 | |
270 Operating profit | -5 074.00 | -8 795.00 | -5 074.00 | |
294 Financial expenses | 4.00 | 8.00 | 4.00 | |
300 Exceptional expenses | 1 250.00 | |||
310 Profit or loss | -5 076.00 | -10 053.00 | -5 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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