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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MW FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MW FINANCE |
| Siren | 510493695 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007233 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 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 | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 14 226.00 | 14 226.00 | 14 226.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 26 827.00 | 26 827.00 | 26 827.00 | |
110 Total Assets | 26 827.00 | 26 827.00 | 26 827.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 232.00 | |||
132 Other Reserves | 23 401.00 | |||
134 Retained Earnings | -31 982.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 16 621.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 10 206.00 | |||
180 Liabilities Total | 26 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 200.00 | 3 000.00 | 11 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 201.00 | 3 000.00 | 11 201.00 | |
242 Other external expenses | 5 425.00 | 1 666.00 | 5 425.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 201.00 | 255.00 | 201.00 | |
250 Staff compensation | 1 451.00 | 5 766.00 | 1 451.00 | |
252 Social security contributions | 587.00 | 2 332.00 | 587.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 7 668.00 | 10 028.00 | 7 668.00 | |
270 Operating profit | 3 533.00 | -7 028.00 | 3 533.00 | |
280 Financial income | 438.00 | 193.00 | 438.00 | |
310 Profit or loss | 3 971.00 | -6 835.00 | 3 971.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 240.00 | 2 240.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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