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BALANCE SHEET (
2018-04-06)
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 | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1327 |
| Management number | 2009B00668 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 72 616.00 | 71 064.00 | 143 681.00 |
044 Total Fixed Assets | 143 681.00 | 72 616.00 | 71 064.00 | 143 681.00 |
068 Receivables – Trade and related accounts | 11 738.00 | 11 738.00 | 11 738.00 | |
084 Cash | 11 068.00 | 11 068.00 | 11 068.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 22 916.00 | 22 916.00 | 22 916.00 | |
110 Total Assets | 166 597.00 | 72 616.00 | 93 981.00 | 166 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 271.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 32 815.00 | |||
156 Loans and similar debts | 59 020.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 61 165.00 | |||
180 Liabilities Total | 93 981.00 | |||
195 Of which payables due in more than one year | 46 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 429.00 | 19 429.00 | ||
232 Total operating income excluding VAT | 19 429.00 | 19 429.00 | ||
242 Other external expenses | 2 174.00 | 2 174.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 9 579.00 | 9 579.00 | ||
264 Total operating expenses | 12 186.00 | 12 186.00 | ||
270 Operating profit | 7 243.00 | 7 243.00 | ||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 5 044.00 | 5 044.00 | ||
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