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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : MOMENT INOUBLIABLE A MANAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| Name | MOMENT INOUBLIABLE A MANAGER |
| Siren | 834822918 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9977 |
| Management number | 2018B00442 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 573.00 | 8 573.00 | 8 573.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 573.00 | 8 573.00 | 8 573.00 | |
CO Grand total (0 to V) | 8 573.00 | 8 573.00 | 8 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 15 751.00 | 4 511.00 | 15 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 076.00 | 11 340.00 | -10 076.00 | |
DL TOTAL (I) | 6 775.00 | 16 851.00 | 6 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 2.00 | 167.00 | |
DY Tax and social security liabilities | 1 631.00 | 2 412.00 | 1 631.00 | |
EC TOTAL (IV) | 1 798.00 | 2 415.00 | 1 798.00 | |
EE Grand total (I to V) | 8 573.00 | 19 265.00 | 8 573.00 | |
EI Including equity loans | 167.00 | 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 204.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 2 082.00 | |||
GE Other Expenses | 790.00 | |||
GF Total Operating Expenses (II) | 10 076.00 | |||
GG - OPERATING RESULT (I - II) | -10 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 247.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 182.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 076.00 | 6 842.00 | 10 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 076.00 | 11 340.00 | -10 076.00 | |
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