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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MOMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MOMO SERVICES |
| Siren | 881513998 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28699 |
| Management number | 2020B01671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
110 Total Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -4 051.00 | |||
142 Total Equity - Total I | 1 949.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 2 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 056.00 | 6 056.00 | ||
232 Total operating income excluding VAT | 6 056.00 | 6 056.00 | ||
242 Other external expenses | 10 017.00 | 10 017.00 | ||
264 Total operating expenses | 10 017.00 | 10 017.00 | ||
270 Operating profit | -3 961.00 | -3 961.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 051.00 | -4 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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