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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MOMTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | MOMTAZ |
| Siren | 788739365 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57971 |
| Management number | 2012B06833 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 143.00 | 1 763.00 | 1 380.00 | 3 143.00 |
044 Total Fixed Assets | 3 143.00 | 1 763.00 | 1 380.00 | 3 143.00 |
068 Receivables – Trade and related accounts | 16 317.00 | 16 317.00 | 16 317.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 861.00 | 21 861.00 | 21 861.00 | |
110 Total Assets | 25 004.00 | 1 763.00 | 23 241.00 | 25 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 20 242.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 23 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 013.00 | 19 013.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 19 498.00 | 19 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 789.00 | 3 789.00 | ||
242 Other external expenses | 2 640.00 | 2 640.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 505.00 | 8 505.00 | ||
252 Social security contributions | 2 393.00 | 2 393.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 18 149.00 | 18 149.00 | ||
270 Operating profit | 1 349.00 | 1 349.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 143.00 | 3 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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