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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GROUP MWS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-07 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | GROUP MWS LIMITED |
| Siren | 804975589 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 2828 |
| Management number | 2014B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 500.00 | 206 500.00 | 206 500.00 | |
044 Total Fixed Assets | 206 500.00 | 206 500.00 | 206 500.00 | |
072 Receivables – Other | 80 639.00 | 80 639.00 | 80 639.00 | |
084 Cash | 46 500.00 | 46 500.00 | 46 500.00 | |
096 Total Current Assets + Prepaid Expenses | 127 139.00 | 127 139.00 | 127 139.00 | |
110 Total Assets | 333 639.00 | 333 639.00 | 333 639.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -2 193.00 | |||
136 Profit for the Year | 98 729.00 | |||
142 Total Equity - Total I | 296 537.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 35 902.00 | |||
176 Total debts | 37 102.00 | |||
180 Liabilities Total | 333 639.00 | |||
199 Of which current accounts of debit partners | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 98 729.00 | 98 729.00 | ||
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