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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | MOMA |
| Siren | 488579640 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25673 |
| Management number | 2014B00455 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 1 452 754.00 | 1 452 754.00 | 1 452 754.00 | |
CF Cash and cash equivalents | 7 188.00 | 7 188.00 | 7 188.00 | |
CJ TOTAL (II) | 1 475 942.00 | 1 475 942.00 | 1 475 942.00 | |
CO Grand total (0 to V) | 1 475 942.00 | 1 475 942.00 | 1 475 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -734 271.00 | -662 487.00 | -734 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 835 764.00 | -71 783.00 | 835 764.00 | |
DL TOTAL (I) | 112 493.00 | -723 271.00 | 112 493.00 | |
DP Provisions for Risks | 316 000.00 | 360 000.00 | 316 000.00 | |
DQ Provisions for Expenses | 715 562.00 | |||
DR TOTAL (IV) | 316 000.00 | 1 075 562.00 | 316 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 343.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 255 955.00 | 255 955.00 | ||
DX Trade payables and related accounts | 654 350.00 | 2 115 104.00 | 654 350.00 | |
DY Tax and social security liabilities | 4 524.00 | 489 672.00 | 4 524.00 | |
EA Other liabilities | 132 619.00 | 575 621.00 | 132 619.00 | |
EC TOTAL (IV) | 1 047 449.00 | 3 409 740.00 | 1 047 449.00 | |
EE Grand total (I to V) | 1 475 942.00 | 3 762 031.00 | 1 475 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 417.00 | 17 417.00 | 17 417.00 | |
FJ Net sales | 17 417.00 | 17 417.00 | 17 417.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 44 000.00 | |||
FR Total operating income (I) | 61 417.00 | |||
FU Purchases of raw materials and other supplies | 60 054.00 | |||
FW Other purchases and external expenses | -376 750.00 | |||
FX Taxes, duties, and similar payments | 1 956.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -314 740.00 | |||
GG - OPERATING RESULT (I - II) | 376 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 376 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -459 607.00 | 299 057.00 | -459 607.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 417.00 | 4 953 897.00 | 61 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -774 347.00 | 5 025 681.00 | -774 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 835 764.00 | -71 783.00 | 835 764.00 | |
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