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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | MOMO |
| Siren | 854056041 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5043 |
| Management number | 2019B01051 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 2 812.00 | 9 688.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 2 812.00 | 9 688.00 | 12 500.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 51 600.00 | 51 600.00 | 51 600.00 | |
084 Cash | 4 924.00 | 4 924.00 | 4 924.00 | |
096 Total Current Assets + Prepaid Expenses | 58 874.00 | 58 874.00 | 58 874.00 | |
110 Total Assets | 71 374.00 | 2 812.00 | 68 562.00 | 71 374.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 9.00 | |||
132 Other Reserves | 169.00 | |||
136 Profit for the Year | 17 923.00 | |||
142 Total Equity - Total I | 18 601.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 24 486.00 | |||
176 Total debts | 24 961.00 | |||
180 Liabilities Total | 68 562.00 | |||
199 Of which current accounts of debit partners | 51 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 422.00 | 85 422.00 | ||
218 Production of services sold - France | 131 948.00 | 131 948.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 219 870.00 | 219 870.00 | ||
234 Purchases of goods (including customs duties) | 75 393.00 | 75 393.00 | ||
236 Inventory change (goods) | -2 350.00 | -2 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 20 889.00 | 20 889.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 74 390.00 | 74 390.00 | ||
252 Social security contributions | 2 655.00 | 2 655.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 173 790.00 | 173 790.00 | ||
270 Operating profit | 46 080.00 | 46 080.00 | ||
294 Financial expenses | 25 000.00 | 25 000.00 | ||
306 Income tax's | 3 163.00 | 3 163.00 | ||
310 Profit or loss | 17 923.00 | 17 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
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