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BALANCE SHEET (
2023-05-16)
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 | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 1623 |
| Management number | 2009B00668 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| 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 | 122 374.00 | 28 201.00 | 150 576.00 |
044 Total Fixed Assets | 150 576.00 | 122 374.00 | 28 201.00 | 150 576.00 |
068 Receivables – Trade and related accounts | 8 565.00 | 8 565.00 | 8 565.00 | |
084 Cash | 23 898.00 | 23 898.00 | 23 898.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 32 584.00 | 32 584.00 | 32 584.00 | |
110 Total Assets | 183 160.00 | 122 374.00 | 60 785.00 | 183 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 557.00 | |||
136 Profit for the Year | 8 437.00 | |||
142 Total Equity - Total I | 57 494.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 1 489.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 60 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 965.00 | 23 965.00 | ||
232 Total operating income excluding VAT | 23 965.00 | 23 965.00 | ||
242 Other external expenses | 3 339.00 | 3 339.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 10 038.00 | 10 038.00 | ||
264 Total operating expenses | 14 004.00 | 14 004.00 | ||
270 Operating profit | 9 961.00 | 9 961.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 489.00 | 1 489.00 | ||
310 Profit or loss | 8 437.00 | 8 437.00 | ||
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