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BALANCE SHEET (
2021-06-23)
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 | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3355 |
| Management number | 2009B00668 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 150 576.00 | 92 258.00 | 58 318.00 | 150 576.00 |
044 Total Fixed Assets | 150 576.00 | 92 258.00 | 58 318.00 | 150 576.00 |
068 Receivables – Trade and related accounts | 14 269.00 | 14 269.00 | 14 269.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 18 017.00 | 18 017.00 | 18 017.00 | |
110 Total Assets | 168 594.00 | 92 258.00 | 76 335.00 | 168 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 052.00 | |||
136 Profit for the Year | 6 881.00 | |||
142 Total Equity - Total I | 40 434.00 | |||
156 Loans and similar debts | 33 437.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 1 214.00 | |||
176 Total debts | 35 901.00 | |||
180 Liabilities Total | 76 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 285.00 | 22 285.00 | ||
232 Total operating income excluding VAT | 22 285.00 | 22 285.00 | ||
242 Other external expenses | 2 894.00 | 2 894.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
254 Depreciation and amortization | 10 038.00 | 10 038.00 | ||
264 Total operating expenses | 13 389.00 | 13 389.00 | ||
270 Operating profit | 8 895.00 | 8 895.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 6 881.00 | 6 881.00 | ||
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