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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MOLISSE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | MOLISSE SARL |
| Siren | 820106474 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1627 |
| Management number | 2016B00335 |
| Activity code | 7112B |
| Closing date n-1 | 2016-05-03 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 121.00 | 121.00 | 121.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 3 956.00 | 3 956.00 | 3 956.00 | |
CJ TOTAL (II) | 4 249.00 | 4 249.00 | 4 249.00 | |
CO Grand total (0 to V) | 4 370.00 | 4 370.00 | 4 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 962.00 | 1 962.00 | ||
DL TOTAL (I) | 2 162.00 | 2 162.00 | ||
DY Tax and social security liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 273.00 | 273.00 | ||
EE Grand total (I to V) | 2 435.00 | 2 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 500.00 | 24 500.00 | 24 500.00 | |
FJ Net sales | 24 500.00 | 24 500.00 | 24 500.00 | |
FR Total operating income (I) | 24 500.00 | |||
FW Other purchases and external expenses | 22 528.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 22 534.00 | |||
GG - OPERATING RESULT (I - II) | 1 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 500.00 | 24 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 534.00 | 22 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 965.00 | 1 965.00 | ||
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