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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Gérald MOMMAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | Gérald MOMMAYOU |
| Siren | 815377064 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3197 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 694.00 | 14 932.00 | 14 762.00 | 29 694.00 |
040 Financial Assets | 900 995.00 | 900 995.00 | 900 995.00 | |
044 Total Fixed Assets | 930 689.00 | 14 932.00 | 915 757.00 | 930 689.00 |
068 Receivables – Trade and related accounts | 95 049.00 | 95 049.00 | 95 049.00 | |
072 Receivables – Other | 17 393.00 | 17 393.00 | 17 393.00 | |
084 Cash | 88 057.00 | 88 057.00 | 88 057.00 | |
096 Total Current Assets + Prepaid Expenses | 200 500.00 | 200 500.00 | 200 500.00 | |
110 Total Assets | 1 131 190.00 | 14 932.00 | 1 116 258.00 | 1 131 190.00 |
120 Share or Individual Capital | 600 980.00 | |||
126 Legal Reserve | 19 042.00 | |||
132 Other Reserves | 140 648.00 | |||
136 Profit for the Year | 148 123.00 | |||
142 Total Equity - Total I | 908 794.00 | |||
156 Loans and similar debts | 137 031.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 70 334.00 | |||
176 Total debts | 207 463.00 | |||
180 Liabilities Total | 1 116 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 375.00 | 260 000.00 | 318 375.00 | |
230 Other income | 1 392.00 | 8.00 | 1 392.00 | |
232 Total operating income excluding VAT | 319 767.00 | 260 000.00 | 319 767.00 | |
242 Other external expenses | 11 788.00 | 9 521.00 | 11 788.00 | |
244 Taxes, duties and similar payments | 8 130.00 | 10 759.00 | 8 130.00 | |
250 Staff compensation | 65 000.00 | 60 000.00 | 65 000.00 | |
252 Social security contributions | 29 232.00 | 38 398.00 | 29 232.00 | |
254 Depreciation and amortization | 9 369.00 | 14 308.00 | 9 369.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 123 519.00 | 132 987.00 | 123 519.00 | |
270 Operating profit | 196 247.00 | 127 013.00 | 196 247.00 | |
280 Financial income | 197.00 | 238.00 | 197.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 985.00 | 2 450.00 | 1 985.00 | |
306 Income tax's | 51 336.00 | 31 591.00 | 51 336.00 | |
310 Profit or loss | 148 123.00 | 93 210.00 | 148 123.00 | |
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