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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : MAMOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | MAMOM |
| Siren | 824155451 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21214 |
| Management number | 2017B00008 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 750.00 | 11 989.00 | 16 761.00 | 28 750.00 |
044 Total Fixed Assets | 28 750.00 | 11 989.00 | 16 761.00 | 28 750.00 |
072 Receivables – Other | 5 768.00 | 5 768.00 | 5 768.00 | |
084 Cash | -1 395.00 | -1 395.00 | -1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 4 373.00 | 4 373.00 | 4 373.00 | |
110 Total Assets | 33 123.00 | 11 989.00 | 21 134.00 | 33 123.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 750.00 | |||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | -11 092.00 | |||
156 Loans and similar debts | 16 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 103.00 | |||
172 Other debts | 16 103.00 | |||
176 Total debts | 32 226.00 | |||
180 Liabilities Total | 21 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 132.00 | 2 132.00 | ||
232 Total operating income excluding VAT | 2 132.00 | 2 132.00 | ||
242 Other external expenses | 3 075.00 | 3 075.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | 5 750.00 | |
264 Total operating expenses | 8 825.00 | 5 750.00 | 8 825.00 | |
270 Operating profit | -6 693.00 | -5 750.00 | -6 693.00 | |
290 Exceptional income | 5 833.00 | |||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 10 851.00 | |||
310 Profit or loss | -6 992.00 | -5 750.00 | -6 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 750.00 | 28 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213.00 | 213.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
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