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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : MOOMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | MOOMENT |
| Siren | 803522119 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 16269 |
| Management number | 2014B15612 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 588.00 | 5 751.00 | 2 838.00 | 8 588.00 |
040 Financial Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
044 Total Fixed Assets | 53 980.00 | 10 751.00 | 43 229.00 | 53 980.00 |
050 Raw materials, supplies, in progress | 5 211.00 | 5 211.00 | 5 211.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 8 946.00 | 8 946.00 | 8 946.00 | |
110 Total Assets | 62 925.00 | 10 751.00 | 52 174.00 | 62 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 174.00 | |||
136 Profit for the Year | 2 608.00 | |||
142 Total Equity - Total I | 13 582.00 | |||
156 Loans and similar debts | 11 066.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 250.00 | |||
172 Other debts | 24 876.00 | |||
176 Total debts | 38 592.00 | |||
180 Liabilities Total | 52 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 297.00 | 45 297.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 297.00 | 45 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 825.00 | 12 825.00 | ||
240 Inventory changes (raw materials and supplies) | 3 316.00 | 3 316.00 | ||
242 Other external expenses | 22 332.00 | 22 332.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 1 932.00 | 1 932.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 832.00 | 41 832.00 | ||
270 Operating profit | 3 466.00 | 3 466.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 2 608.00 | 2 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 980.00 | 53 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 609.00 | 44 609.00 | ||
378 Amount of deductible VAT on goods and services | 1 645.00 | 1 645.00 | ||
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