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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33609 |
| Management number | 2018B03445 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-15 |
| 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 | 717.00 | 717.00 | 717.00 | |
084 Cash | 72 926.00 | 72 926.00 | 72 926.00 | |
096 Total Current Assets + Prepaid Expenses | 73 643.00 | 73 643.00 | 73 643.00 | |
110 Total Assets | 73 643.00 | 73 643.00 | 73 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 793.00 | |||
136 Profit for the Year | 25 902.00 | |||
142 Total Equity - Total I | 33 795.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 609.00 | |||
172 Other debts | 39 651.00 | |||
176 Total debts | 39 848.00 | |||
180 Liabilities Total | 73 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 049.00 | 3 279.00 | 9 049.00 | |
217 Production of services sold - Export | 139 920.00 | 139 920.00 | ||
218 Production of services sold - France | 139 920.00 | 81 708.00 | 139 920.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 148 970.00 | 84 988.00 | 148 970.00 | |
234 Purchases of goods (including customs duties) | 9 049.00 | 3 279.00 | 9 049.00 | |
242 Other external expenses | 20 281.00 | 21 329.00 | 20 281.00 | |
244 Taxes, duties and similar payments | 299.00 | |||
250 Staff compensation | 53 000.00 | 36 845.00 | 53 000.00 | |
252 Social security contributions | 36 166.00 | 15 125.00 | 36 166.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 118 497.00 | 76 878.00 | 118 497.00 | |
270 Operating profit | 30 473.00 | 8 110.00 | 30 473.00 | |
306 Income tax's | 4 571.00 | 1 217.00 | 4 571.00 | |
310 Profit or loss | 25 902.00 | 6 893.00 | 25 902.00 | |
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