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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : MouM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | MouM |
| Siren | 845113992 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026982 |
| Management number | 2019B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 171.00 | 379.00 | 550.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 629.00 | 171.00 | 458.00 | 629.00 |
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 199.00 | 27 199.00 | 27 199.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 859.00 | 27 859.00 | 27 859.00 | |
110 Total Assets | 28 488.00 | 171.00 | 28 317.00 | 28 488.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 546.00 | |||
142 Total Equity - Total I | 22 546.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 5 770.00 | |||
180 Liabilities Total | 28 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 066.00 | 42 066.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 42 091.00 | 42 091.00 | ||
242 Other external expenses | 17 001.00 | 17 001.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 19 096.00 | 19 096.00 | ||
270 Operating profit | 22 996.00 | 22 996.00 | ||
306 Income tax's | 3 449.00 | 3 449.00 | ||
310 Profit or loss | 19 546.00 | 19 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 79.00 | 79.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 464.00 | 8 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
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