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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : MOMENTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | MOMENTUM |
| Siren | 751488222 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29943 |
| Management number | 2012B03474 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
092 Prepaid expenses | 132.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 139.00 | 1 271.00 | 1 139.00 | |
110 Total Assets | 1 139.00 | 1 271.00 | 1 139.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 015.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 1 271.00 | |||
180 Liabilities Total | 1 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 214.00 | 214.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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