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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : M Phi Solar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | M Phi Solar |
| Siren | 537568040 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3187 |
| Management number | 2011B03332 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 100 225.00 | 51 590.00 | 48 634.00 | 100 225.00 |
BJ TOTAL (I) | 100 225.00 | 51 590.00 | 48 634.00 | 100 225.00 |
BZ Other receivables | 9 987.00 | 9 987.00 | 9 987.00 | |
CF Cash and cash equivalents | 14 484.00 | 14 484.00 | 14 484.00 | |
CJ TOTAL (II) | 24 471.00 | 24 471.00 | 24 471.00 | |
CO Grand total (0 to V) | 124 696.00 | 51 590.00 | 73 105.00 | 124 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 129.00 | 76.00 | 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 148.00 | 1 070.00 | 1 148.00 | |
DL TOTAL (I) | 7 277.00 | 7 145.00 | 7 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 154.00 | 72 218.00 | 63 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 674.00 | 2 674.00 | ||
EA Other liabilities | 71.00 | |||
EC TOTAL (IV) | 65 828.00 | 72 289.00 | 65 828.00 | |
EE Grand total (I to V) | 73 105.00 | 79 434.00 | 73 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 889.00 | |||
FJ Net sales | 11 889.00 | |||
FR Total operating income (I) | 11 889.00 | |||
FW Other purchases and external expenses | 1 998.00 | |||
FX Taxes, duties, and similar payments | 327.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 696.00 | |||
GF Total Operating Expenses (II) | 10 021.00 | |||
GG - OPERATING RESULT (I - II) | 1 868.00 | |||
GR Interest and similar expenses | 720.00 | |||
GU Total financial expenses (VI) | 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | -720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 889.00 | 12 550.00 | 11 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 741.00 | 11 481.00 | 10 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 148.00 | 1 070.00 | 1 148.00 | |
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