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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MW ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MW ENERGIE |
| Siren | 439724014 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7313 |
| Management number | 2001B00878 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 866.00 | 2 866.00 | 2 866.00 | |
BH Other financial assets | 1 380.00 | 1 381.00 | 1 380.00 | |
BJ TOTAL (I) | 4 246.00 | 2 866.00 | 1 380.00 | 4 246.00 |
BX Customers and related accounts | 58 635.00 | 43 741.00 | 14 894.00 | 58 635.00 |
BZ Other receivables | 6 091.00 | 6 091.00 | 6 091.00 | |
CH Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 65 782.00 | 43 741.00 | 22 041.00 | 65 782.00 |
CO Grand total (0 to V) | 70 028.00 | 46 607.00 | 23 421.00 | 70 028.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 257.00 | 257.00 | 257.00 | |
DH Retained earnings | -2 297.00 | -4 352.00 | -2 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 982.00 | 2 055.00 | -1 982.00 | |
DL TOTAL (I) | 4 779.00 | 6 761.00 | 4 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 962.00 | 7 702.00 | 7 962.00 | |
DX Trade payables and related accounts | 2 107.00 | 900.00 | 2 107.00 | |
DY Tax and social security liabilities | 8 574.00 | 8 574.00 | 8 574.00 | |
EC TOTAL (IV) | 18 643.00 | 17 176.00 | 18 643.00 | |
EE Grand total (I to V) | 23 421.00 | 23 937.00 | 23 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 131 944.00 | |||
FU Purchases of raw materials and other supplies | 2 393.00 | |||
FW Other purchases and external expenses | 74 725.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
FY Salaries and Wages | 56 000.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 133 586.00 | |||
GG - OPERATING RESULT (I - II) | -1 639.00 | |||
GU Total financial expenses (VI) | 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | -343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 982.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 982.00 | 2 055.00 | -1 982.00 | |
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