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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | MOMA |
| Siren | 751737032 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016854 |
| Management number | 2012B01847 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 721.00 | 49 721.00 | 49 721.00 | |
BX Customers and related accounts | 267 600.00 | 267 600.00 | 267 600.00 | |
BZ Other receivables | 2 106.00 | 2 106.00 | 2 106.00 | |
CF Cash and cash equivalents | 16 763.00 | 16 763.00 | 16 763.00 | |
CJ TOTAL (II) | 286 468.00 | 286 468.00 | 286 468.00 | |
CO Grand total (0 to V) | 336 189.00 | 336 189.00 | 336 189.00 | |
CU Other investments | 49 721.00 | 49 721.00 | 49 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 37 874.00 | 37 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 551.00 | -40 551.00 | ||
DL TOTAL (I) | 8 323.00 | 8 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 737.00 | 64 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 876.00 | 181 876.00 | ||
DX Trade payables and related accounts | 3 995.00 | 3 995.00 | ||
DY Tax and social security liabilities | 77 012.00 | 77 012.00 | ||
EA Other liabilities | 246.00 | 246.00 | ||
EC TOTAL (IV) | 327 866.00 | 327 866.00 | ||
EE Grand total (I to V) | 336 189.00 | 336 189.00 | ||
EG Accrued income and payables due within one year | 273 785.00 | 273 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 000.00 | 130 000.00 | 130 000.00 | |
FJ Net sales | 130 000.00 | 130 000.00 | 130 000.00 | |
FQ Other income | 127.00 | |||
FR Total operating income (I) | 130 127.00 | |||
FW Other purchases and external expenses | 18 465.00 | |||
FX Taxes, duties, and similar payments | 5 460.00 | |||
FY Salaries and Wages | 100 000.00 | |||
FZ Social Security Contributions | 45 026.00 | |||
GE Other Expenses | 83.00 | |||
GF Total Operating Expenses (II) | 169 034.00 | |||
GG - OPERATING RESULT (I - II) | -38 908.00 | |||
GR Interest and similar expenses | 1 644.00 | |||
GU Total financial expenses (VI) | 1 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 127.00 | 130 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 678.00 | 170 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 551.00 | -40 551.00 | ||
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