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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MOMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | MOMO.COM |
| Siren | 514126515 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16319 |
| Management number | 2009B02721 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 1 367.00 | 1 367.00 | 1 367.00 | |
CF Cash and cash equivalents | 9 417.00 | 9 417.00 | 9 417.00 | |
CJ TOTAL (II) | 10 934.00 | 10 934.00 | 10 934.00 | |
CO Grand total (0 to V) | 10 934.00 | 10 934.00 | 10 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -6 085.00 | -2 313.00 | -6 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 677.00 | -3 773.00 | -6 677.00 | |
DL TOTAL (I) | -12 412.00 | -5 735.00 | -12 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 424.00 | 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 505.00 | 147.00 | 1 505.00 | |
DX Trade payables and related accounts | 13 271.00 | 14 399.00 | 13 271.00 | |
DY Tax and social security liabilities | 8 147.00 | 10 594.00 | 8 147.00 | |
EC TOTAL (IV) | 23 346.00 | 25 140.00 | 23 346.00 | |
EE Grand total (I to V) | 10 934.00 | 19 404.00 | 10 934.00 | |
EG Accrued income and payables due within one year | 23 346.00 | 25 140.00 | 23 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 055.00 | 27 055.00 | 27 055.00 | |
FG Production sold - services | 1 320.00 | 1 320.00 | 1 320.00 | |
FJ Net sales | 28 375.00 | 28 375.00 | 28 375.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 375.00 | |||
FS Purchases of goods (including customs duties) | 19 523.00 | |||
FT Inventory change (goods) | -38.00 | |||
FW Other purchases and external expenses | 10 063.00 | |||
FX Taxes, duties, and similar payments | 862.00 | |||
FY Salaries and Wages | 2 750.00 | |||
FZ Social Security Contributions | 1 881.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 35 052.00 | |||
GG - OPERATING RESULT (I - II) | -6 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 375.00 | 49 523.00 | 28 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 052.00 | 53 296.00 | 35 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 677.00 | -3 773.00 | -6 677.00 | |
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