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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : MOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2020-09-30 | Simplified |
| Name | MOM |
| Siren | 878962869 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 1006 |
| Management number | 2019B00860 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 JARDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 584.00 | 445.00 | 1 029.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 029.00 | 584.00 | 2 445.00 | 3 029.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 56 774.00 | 56 774.00 | 56 774.00 | |
084 Cash | 91 681.00 | 91 681.00 | 91 681.00 | |
096 Total Current Assets + Prepaid Expenses | 202 455.00 | 202 455.00 | 202 455.00 | |
110 Total Assets | 205 485.00 | 584.00 | 204 901.00 | 205 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 307.00 | |||
142 Total Equity - Total I | 33 307.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 170 107.00 | |||
176 Total debts | 171 593.00 | |||
180 Liabilities Total | 204 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 4 043.00 | 4 043.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 693.00 | 9 693.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 37 943.00 | 37 943.00 | ||
270 Operating profit | 37 056.00 | 37 056.00 | ||
280 Financial income | 829.00 | 829.00 | ||
294 Financial expenses | 2 273.00 | 2 273.00 | ||
300 Exceptional expenses | 2 310.00 | 2 310.00 | ||
306 Income tax's | 4 995.00 | 4 995.00 | ||
310 Profit or loss | 28 307.00 | 28 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
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