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BALANCE SHEET (
2021-01-06)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 42 |
| Management number | 2009B00096 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| 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 | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 25 250.00 | 25 250.00 | 25 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 559.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | -17 010.00 | |||
166 Suppliers and related accounts | 13 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 681.00 | |||
172 Other debts | 28 945.00 | |||
176 Total debts | 42 260.00 | |||
180 Liabilities Total | 25 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 306.00 | 3 192.00 | 10 306.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 10 335.00 | 3 192.00 | 10 335.00 | |
234 Purchases of goods (including customs duties) | 3 690.00 | 868.00 | 3 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 6 916.00 | 6 297.00 | 6 916.00 | |
244 Taxes, duties and similar payments | 99.00 | 26.00 | 99.00 | |
250 Staff compensation | 924.00 | |||
252 Social security contributions | 150.00 | |||
264 Total operating expenses | 10 786.00 | 8 266.00 | 10 786.00 | |
270 Operating profit | -450.00 | -5 074.00 | -450.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4.00 | |||
310 Profit or loss | -450.00 | -5 076.00 | -450.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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