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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : Gérald MOMMAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | Gérald MOMMAYOU |
| Siren | 815377064 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2232 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 040.00 | 28 790.00 | 37 249.00 | 66 040.00 |
040 Financial Assets | 900 995.00 | 900 995.00 | 900 995.00 | |
044 Total Fixed Assets | 967 035.00 | 28 790.00 | 938 244.00 | 967 035.00 |
068 Receivables – Trade and related accounts | 186 049.00 | 186 049.00 | 186 049.00 | |
072 Receivables – Other | 21 227.00 | 21 227.00 | 21 227.00 | |
084 Cash | 79 589.00 | 79 589.00 | 79 589.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 287 040.00 | 287 040.00 | 287 040.00 | |
110 Total Assets | 1 254 076.00 | 28 790.00 | 1 225 285.00 | 1 254 076.00 |
120 Share or Individual Capital | 600 980.00 | |||
126 Legal Reserve | 26 448.00 | |||
132 Other Reserves | 221 267.00 | |||
136 Profit for the Year | 191 090.00 | |||
142 Total Equity - Total I | 1 039 786.00 | |||
156 Loans and similar debts | 87 951.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
172 Other debts | 94 794.00 | |||
176 Total debts | 185 499.00 | |||
180 Liabilities Total | 1 225 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 500.00 | 318 375.00 | 393 500.00 | |
230 Other income | 1.00 | 1 392.00 | 1.00 | |
232 Total operating income excluding VAT | 393 501.00 | 319 767.00 | 393 501.00 | |
242 Other external expenses | 15 933.00 | 11 788.00 | 15 933.00 | |
244 Taxes, duties and similar payments | 8 036.00 | 8 130.00 | 8 036.00 | |
250 Staff compensation | 69 833.00 | 65 000.00 | 69 833.00 | |
252 Social security contributions | 31 290.00 | 29 232.00 | 31 290.00 | |
254 Depreciation and amortization | 13 858.00 | 9 369.00 | 13 858.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 138 953.00 | 123 519.00 | 138 953.00 | |
270 Operating profit | 254 547.00 | 196 247.00 | 254 547.00 | |
280 Financial income | 205.00 | 197.00 | 205.00 | |
290 Exceptional income | 907.00 | 5 000.00 | 907.00 | |
294 Financial expenses | 1 506.00 | 1 985.00 | 1 506.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 63 039.00 | 51 336.00 | 63 039.00 | |
310 Profit or loss | 191 090.00 | 148 123.00 | 191 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 346.00 | 36 346.00 | ||
490 Total Fixed Assets (Gross Value) | 930 690.00 | 930 690.00 | ||
492 Total Fixed Assets (Increases) | 36 346.00 | 36 346.00 | ||
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