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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MOLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | MOLINA |
| Siren | 881676373 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11402 |
| Management number | 2020B00469 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 221.00 | 539.00 | 760.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 775.00 | 221.00 | 554.00 | 775.00 |
BX Customers and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
CF Cash and cash equivalents | 11 479.00 | 11 479.00 | 11 479.00 | |
CH Prepaid expenses | 361.00 | 361.00 | 361.00 | |
CJ TOTAL (II) | 13 296.00 | 13 296.00 | 13 296.00 | |
CO Grand total (0 to V) | 14 071.00 | 221.00 | 13 850.00 | 14 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 556.00 | 4 556.00 | ||
DL TOTAL (I) | 5 556.00 | 5 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 252.00 | 6 252.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 542.00 | 542.00 | ||
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EC TOTAL (IV) | 8 294.00 | 8 294.00 | ||
EE Grand total (I to V) | 13 850.00 | 13 850.00 | ||
EG Accrued income and payables due within one year | 8 294.00 | 8 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 441.00 | 11 441.00 | 11 441.00 | |
FJ Net sales | 11 441.00 | 11 441.00 | 11 441.00 | |
FR Total operating income (I) | 11 441.00 | |||
FW Other purchases and external expenses | 6 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 6 343.00 | |||
GG - OPERATING RESULT (I - II) | 5 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 542.00 | 542.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 441.00 | 11 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 885.00 | 6 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 556.00 | 4 556.00 | ||
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