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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : M.L - ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | M.L - ENERGIES |
| Siren | 882391451 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8047 |
| Management number | 2020B01381 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 640.00 | 51 640.00 | 51 640.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 40 074.00 | 40 074.00 | 40 074.00 | |
096 Total Current Assets + Prepaid Expenses | 94 549.00 | 94 549.00 | 94 549.00 | |
110 Total Assets | 94 549.00 | 94 549.00 | 94 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 966.00 | |||
136 Profit for the Year | 36 372.00 | |||
142 Total Equity - Total I | 38 338.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
172 Other debts | 52 511.00 | |||
176 Total debts | 56 211.00 | |||
180 Liabilities Total | 94 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 150.00 | 95 150.00 | ||
232 Total operating income excluding VAT | 95 150.00 | 95 150.00 | ||
242 Other external expenses | 51 628.00 | 51 628.00 | ||
264 Total operating expenses | 51 628.00 | 51 628.00 | ||
270 Operating profit | 43 522.00 | 43 522.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 7 150.00 | 7 150.00 | ||
310 Profit or loss | 36 372.00 | 36 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7.00 | 7.00 | ||
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