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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MSL énergie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-04-30 | Simplified |
| 2019-11-12 | Public | 2018-04-30 | Simplified |
| 2018-05-18 | Public | 2017-04-30 | Simplified |
| 2017-09-25 | Public | 2016-04-30 | Simplified |
| Name | MSL énergie |
| Siren | 324699149 |
| Closing | 2019-04-30 |
| Registry code | 7606 |
| Registration number | B2022/001883 |
| Management number | 2000B00178 |
| Activity code | 4322A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 050.00 | 1 050.00 | 1 050.00 | |
014 Intangible Assets - Other | 16 847.00 | 4 314.00 | 12 533.00 | 16 847.00 |
028 Tangible Assets | 14 132.00 | 11 593.00 | 2 539.00 | 14 132.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 32 337.00 | 15 907.00 | 16 431.00 | 32 337.00 |
050 Raw materials, supplies, in progress | 3 322.00 | 3 322.00 | 3 322.00 | |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 11 344.00 | 11 344.00 | 11 344.00 | |
072 Receivables – Other | 201 465.00 | 201 465.00 | 201 465.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
092 Prepaid expenses | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 221 121.00 | 221 121.00 | 221 121.00 | |
110 Total Assets | 253 459.00 | 15 907.00 | 237 552.00 | 253 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 539.00 | |||
136 Profit for the Year | 35 495.00 | |||
142 Total Equity - Total I | 87 418.00 | |||
156 Loans and similar debts | 20 800.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 78 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 366.00 | |||
172 Other debts | 45 554.00 | |||
176 Total debts | 150 133.00 | |||
180 Liabilities Total | 237 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 515.00 | 376 515.00 | ||
222 Inventory production | 276.00 | 276.00 | ||
230 Other income | 4 733.00 | 4 733.00 | ||
232 Total operating income excluding VAT | 381 523.00 | 381 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 305.00 | 147 305.00 | ||
242 Other external expenses | 87 209.00 | 87 209.00 | ||
243 (including business tax) | -14 201.00 | -14 201.00 | ||
244 Taxes, duties and similar payments | 3 732.00 | 3 732.00 | ||
250 Staff compensation | 75 404.00 | 75 404.00 | ||
252 Social security contributions | 15 279.00 | 15 279.00 | ||
254 Depreciation and amortization | 3 073.00 | 3 073.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 332 525.00 | 332 525.00 | ||
270 Operating profit | 48 998.00 | 48 998.00 | ||
280 Financial income | 479.00 | 479.00 | ||
290 Exceptional income | 1 355.00 | 1 355.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 8 925.00 | 8 925.00 | ||
306 Income tax's | 5 980.00 | 5 980.00 | ||
310 Profit or loss | 35 495.00 | 35 495.00 | ||
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