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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : MOMOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-06-30 | Simplified |
| Name | MOMOKO |
| Siren | 851971093 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 5951 |
| Management number | 2019B17520 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
028 Tangible Assets | 800.00 | 168.00 | 631.00 | 800.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 15 065.00 | 168.00 | 14 897.00 | 15 065.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 843.00 | 8 843.00 | 8 843.00 | |
096 Total Current Assets + Prepaid Expenses | 9 025.00 | 9 025.00 | 9 025.00 | |
110 Total Assets | 24 091.00 | 168.00 | 23 922.00 | 24 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 641.00 | |||
136 Profit for the Year | -8 641.00 | |||
142 Total Equity - Total I | -7 641.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 31 564.00 | |||
176 Total debts | 31 564.00 | |||
180 Liabilities Total | 23 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 733.00 | 16 733.00 | ||
226 Operating subsidies received | 8 336.00 | 8 336.00 | ||
232 Total operating income excluding VAT | 25 070.00 | 25 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 13 851.00 | 13 851.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 18 207.00 | 18 207.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 33 711.00 | 33 711.00 | ||
270 Operating profit | -8 641.00 | -8 641.00 | ||
310 Profit or loss | -8 637.00 | -8 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11 200.00 | 11 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 3 065.00 | 3 065.00 | ||
490 Total Fixed Assets (Gross Value) | 15 065.00 | 15 065.00 | ||
492 Total Fixed Assets (Increases) | 15 065.00 | 15 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 347.00 | 3 347.00 | ||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
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