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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MLC ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MLC ENERGIES |
| Siren | 518777578 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2286 |
| Management number | 2009B00668 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 681.00 | 63 036.00 | 80 644.00 | 143 681.00 |
044 Total Fixed Assets | 143 681.00 | 63 036.00 | 80 644.00 | 143 681.00 |
068 Receivables – Trade and related accounts | 14 004.00 | 14 004.00 | 14 004.00 | |
084 Cash | 7 550.00 | 7 550.00 | 7 550.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
110 Total Assets | 165 342.00 | 63 036.00 | 102 305.00 | 165 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 291.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | 27 771.00 | |||
156 Loans and similar debts | 71 434.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 74 534.00 | |||
180 Liabilities Total | 102 305.00 | |||
195 Of which payables due in more than one year | 59 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 888.00 | 19 888.00 | ||
232 Total operating income excluding VAT | 19 888.00 | 19 888.00 | ||
242 Other external expenses | 2 328.00 | 2 328.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 9 579.00 | 9 579.00 | ||
264 Total operating expenses | 12 406.00 | 12 406.00 | ||
270 Operating profit | 7 481.00 | 7 481.00 | ||
294 Financial expenses | 1 623.00 | 1 623.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
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