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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : MOUMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | MOUMEN |
| Siren | 830255733 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4135 |
| Management number | 2018B00267 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 51 958.00 | 6 363.00 | 45 595.00 | 51 958.00 |
044 Total Fixed Assets | 76 958.00 | 6 363.00 | 70 595.00 | 76 958.00 |
072 Receivables – Other | 14 026.00 | 14 026.00 | 14 026.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 14 037.00 | 14 037.00 | 14 037.00 | |
110 Total Assets | 90 996.00 | 6 363.00 | 84 632.00 | 90 996.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -3 919.00 | |||
136 Profit for the Year | 5 057.00 | |||
142 Total Equity - Total I | 14 637.00 | |||
172 Other debts | 69 995.00 | |||
176 Total debts | 69 995.00 | |||
180 Liabilities Total | 84 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 523.00 | 19 523.00 | ||
232 Total operating income excluding VAT | 19 523.00 | 19 523.00 | ||
242 Other external expenses | 7 691.00 | 7 691.00 | ||
250 Staff compensation | 968.00 | 968.00 | ||
252 Social security contributions | -50.00 | -50.00 | ||
254 Depreciation and amortization | 5 186.00 | 5 186.00 | ||
264 Total operating expenses | 13 796.00 | 13 796.00 | ||
270 Operating profit | 5 727.00 | 5 727.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 5 057.00 | 5 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 858.00 | 33 858.00 | ||
490 Total Fixed Assets (Gross Value) | 43 100.00 | 43 100.00 | ||
492 Total Fixed Assets (Increases) | 33 858.00 | 33 858.00 | ||
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