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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MAILLOL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MAILLOL ENERGIES |
| Siren | 511048316 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4395 |
| Management number | 2009B02455 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 000.00 | 49 817.00 | 118 183.00 | 168 000.00 |
044 Total Fixed Assets | 168 000.00 | 49 817.00 | 118 183.00 | 168 000.00 |
068 Receivables – Trade and related accounts | 23 765.00 | 23 765.00 | 23 765.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 26 836.00 | 26 836.00 | 26 836.00 | |
110 Total Assets | 194 836.00 | 49 817.00 | 145 020.00 | 194 836.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
134 Retained Earnings | 8 762.00 | |||
136 Profit for the Year | 8 512.00 | |||
142 Total Equity - Total I | 78 874.00 | |||
156 Loans and similar debts | 64 580.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 66 146.00 | |||
180 Liabilities Total | 145 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 25 521.00 | 25 611.00 | 25 521.00 | |
242 Other external expenses | 4 044.00 | 6 255.00 | 4 044.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 1 061.00 | 1 066.00 | |
264 Total operating expenses | 9 466.00 | 9 461.00 | 9 466.00 | |
270 Operating profit | 12 011.00 | 9 895.00 | 12 011.00 | |
294 Financial expenses | 1 998.00 | 3 852.00 | 1 998.00 | |
306 Income tax's | 1 501.00 | 914.00 | 1 501.00 | |
310 Profit or loss | 8 512.00 | 5 128.00 | 8 512.00 | |
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