Grow your business safely with MOMO
All the information you need about MOMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MOMO >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | MOMO |
| Siren | 854056041 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1911 |
| Management number | 2019B01051 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 312.00 | 12 188.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 312.00 | 12 188.00 | 12 500.00 |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 5 162.00 | 5 162.00 | 5 162.00 | |
110 Total Assets | 17 662.00 | 312.00 | 17 350.00 | 17 662.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 678.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 16 634.00 | |||
176 Total debts | 16 672.00 | |||
180 Liabilities Total | 17 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 370.00 | 2 370.00 | ||
232 Total operating income excluding VAT | 2 370.00 | 2 370.00 | ||
242 Other external expenses | 246.00 | 246.00 | ||
250 Staff compensation | 1 521.00 | 1 521.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 2 192.00 | 2 192.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
all companies in France
Complete and comprehensive database.
