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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : MOMBOSS NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | MOMBOSS NETWORK |
| Siren | 841436462 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 286 |
| Management number | 2018B03445 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 26 651.00 | 26 651.00 | 26 651.00 | |
096 Total Current Assets + Prepaid Expenses | 26 974.00 | 26 974.00 | 26 974.00 | |
110 Total Assets | 26 974.00 | 26 974.00 | 26 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 893.00 | |||
142 Total Equity - Total I | 7 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 595.00 | |||
172 Other debts | 19 081.00 | |||
176 Total debts | 19 081.00 | |||
180 Liabilities Total | 26 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 279.00 | 3 279.00 | ||
217 Production of services sold - Export | 81 708.00 | 81 708.00 | ||
218 Production of services sold - France | 81 708.00 | 81 708.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 988.00 | 84 988.00 | ||
234 Purchases of goods (including customs duties) | 3 279.00 | 3 279.00 | ||
242 Other external expenses | 21 329.00 | 21 329.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 36 845.00 | 36 845.00 | ||
252 Social security contributions | 15 125.00 | 15 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 878.00 | 76 878.00 | ||
270 Operating profit | 8 110.00 | 8 110.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 893.00 | 6 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 656.00 | 656.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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