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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2295 |
| Management number | 2016B00335 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121.00 | 121.00 | 121.00 | |
028 Tangible Assets | 750.00 | 26.00 | 724.00 | 750.00 |
044 Total Fixed Assets | 871.00 | 26.00 | 845.00 | 871.00 |
068 Receivables – Trade and related accounts | 33 300.00 | 13 460.00 | 19 840.00 | 33 300.00 |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 38 940.00 | 13 460.00 | 25 480.00 | 38 940.00 |
110 Total Assets | 39 811.00 | 13 486.00 | 26 325.00 | 39 811.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 277.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 5 779.00 | |||
166 Suppliers and related accounts | 18 873.00 | |||
172 Other debts | 1 673.00 | |||
176 Total debts | 20 546.00 | |||
180 Liabilities Total | 26 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 880.00 | 119 880.00 | ||
218 Production of services sold - France | 119 880.00 | 119 880.00 | ||
230 Other income | 5 480.00 | 5 480.00 | ||
232 Total operating income excluding VAT | 125 360.00 | 125 360.00 | ||
242 Other external expenses | 109 574.00 | 109 574.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
256 Provisions | 13 460.00 | 13 460.00 | ||
264 Total operating expenses | 123 828.00 | 123 828.00 | ||
270 Operating profit | 1 532.00 | 1 532.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 121.00 | 121.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
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