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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : MOMENTS PRIVILEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | MOMENTS PRIVILEGIES |
| Siren | 879732501 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1384 |
| Management number | 2019B03096 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 569.00 | 2 917.00 | 22 652.00 | 25 569.00 |
044 Total Fixed Assets | 25 569.00 | 2 917.00 | 22 652.00 | 25 569.00 |
072 Receivables – Other | 126 359.00 | 126 359.00 | 126 359.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 127 340.00 | 127 340.00 | 127 340.00 | |
110 Total Assets | 152 909.00 | 2 917.00 | 149 992.00 | 152 909.00 |
136 Profit for the Year | -55 349.00 | |||
142 Total Equity - Total I | -55 349.00 | |||
166 Suppliers and related accounts | 19 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 386.00 | |||
172 Other debts | 186 330.00 | |||
176 Total debts | 205 341.00 | |||
180 Liabilities Total | 149 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 566.00 | 53 566.00 | ||
232 Total operating income excluding VAT | 53 566.00 | 53 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 226.00 | 47 226.00 | ||
242 Other external expenses | 59 262.00 | 59 262.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 109 650.00 | 109 650.00 | ||
270 Operating profit | -56 084.00 | -56 084.00 | ||
290 Exceptional income | 8 496.00 | 8 496.00 | ||
294 Financial expenses | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -55 349.00 | -55 349.00 | ||
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