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BALANCE SHEET (
2021-10-01)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22789 |
| Management number | 2011B03332 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 030.00 | 67 123.00 | 35 907.00 | 103 030.00 |
044 Total Fixed Assets | 103 030.00 | 67 123.00 | 35 907.00 | 103 030.00 |
072 Receivables – Other | 10 215.00 | 10 215.00 | 10 215.00 | |
084 Cash | 12 362.00 | 12 362.00 | 12 362.00 | |
096 Total Current Assets + Prepaid Expenses | 22 577.00 | 22 577.00 | 22 577.00 | |
110 Total Assets | 125 608.00 | 67 123.00 | 58 484.00 | 125 608.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 129.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 7 652.00 | |||
156 Loans and similar debts | 45 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 258.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 50 832.00 | |||
180 Liabilities Total | 58 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 806.00 | |||
195 Of which payables due in more than one year | 36 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 426.00 | 12 426.00 | ||
232 Total operating income excluding VAT | 12 426.00 | 12 426.00 | ||
242 Other external expenses | 2 193.00 | 2 193.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 7 836.00 | 7 836.00 | ||
264 Total operating expenses | 10 364.00 | 10 364.00 | ||
270 Operating profit | 2 062.00 | 2 062.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
310 Profit or loss | 1 523.00 | 1 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 806.00 | 2 806.00 | ||
490 Total Fixed Assets (Gross Value) | 100 224.00 | 100 224.00 | ||
492 Total Fixed Assets (Increases) | 2 806.00 | 2 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
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