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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3904 |
| 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 | 2022-07-04 |
| 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 |
010 Intangible Assets - Goodwill | 121.00 | 121.00 | 121.00 | |
014 Intangible Assets - Other | 2 252.00 | 1 973.00 | 279.00 | 2 252.00 |
044 Total Fixed Assets | 2 373.00 | 1 973.00 | 400.00 | 2 373.00 |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 7 630.00 | 7 630.00 | 7 630.00 | |
096 Total Current Assets + Prepaid Expenses | 9 182.00 | 9 182.00 | 9 182.00 | |
110 Total Assets | 11 555.00 | 1 973.00 | 9 582.00 | 11 555.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 9 971.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | 9 128.00 | |||
166 Suppliers and related accounts | 203.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 455.00 | |||
180 Liabilities Total | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 965.00 | 65 965.00 | ||
230 Other income | 1 239.00 | 1 239.00 | ||
232 Total operating income excluding VAT | 67 204.00 | 67 204.00 | ||
242 Other external expenses | 43 902.00 | 43 902.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 19 597.00 | 19 597.00 | ||
252 Social security contributions | 3 257.00 | 3 257.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 68 247.00 | 68 247.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
310 Profit or loss | -1 043.00 | -1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 122.00 | 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 665.00 | 2 665.00 | ||
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