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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SARL MW LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL MW LOCATION |
| Siren | 400737383 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5596 |
| Management number | 2009B00735 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Turckheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 477.00 | 59 247.00 | 18 230.00 | 77 477.00 |
044 Total Fixed Assets | 77 477.00 | 59 247.00 | 18 230.00 | 77 477.00 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 15 417.00 | 15 417.00 | 15 417.00 | |
096 Total Current Assets + Prepaid Expenses | 15 593.00 | 15 593.00 | 15 593.00 | |
110 Total Assets | 93 069.00 | 59 247.00 | 33 822.00 | 93 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -119 553.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | -111 932.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 769.00 | |||
172 Other debts | 144 769.00 | |||
176 Total debts | 145 754.00 | |||
180 Liabilities Total | 33 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 395.00 | 10 395.00 | 10 395.00 | |
232 Total operating income excluding VAT | 10 395.00 | 10 395.00 | 10 395.00 | |
242 Other external expenses | 1 018.00 | 1 113.00 | 1 018.00 | |
250 Staff compensation | 8 413.00 | 6 047.00 | 8 413.00 | |
254 Depreciation and amortization | 964.00 | 3 236.00 | 964.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 396.00 | 10 396.00 | 10 396.00 | |
270 Operating profit | -1.00 | -1.00 | -1.00 | |
316 Non-deductible compensation and personal benefits | 8 413.00 | 8 413.00 | ||
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