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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MW INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | MW INVESTISSEMENTS |
| Siren | 750801904 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13446 |
| Management number | 2012B01439 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
040 Financial Assets | 3 128 447.00 | 3 128 447.00 | 3 128 447.00 | |
044 Total Fixed Assets | 3 129 603.00 | 1 156.00 | 3 128 447.00 | 3 129 603.00 |
072 Receivables – Other | 9 360.00 | 9 360.00 | 9 360.00 | |
084 Cash | 27 484.00 | 27 484.00 | 27 484.00 | |
096 Total Current Assets + Prepaid Expenses | 36 844.00 | 36 844.00 | 36 844.00 | |
110 Total Assets | 3 166 447.00 | 1 156.00 | 3 165 291.00 | 3 166 447.00 |
120 Share or Individual Capital | 1 605 000.00 | |||
126 Legal Reserve | 160 500.00 | |||
132 Other Reserves | 772 000.00 | |||
134 Retained Earnings | -62 106.00 | |||
136 Profit for the Year | 6 927.00 | |||
140 Regulated Provisions | 7 406.00 | |||
142 Total Equity - Total I | 2 489 727.00 | |||
156 Loans and similar debts | 109 078.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562 685.00 | |||
172 Other debts | 562 785.00 | |||
176 Total debts | 675 563.00 | |||
180 Liabilities Total | 3 165 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 006.00 | |||
195 Of which payables due in more than one year | 79 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 40 595.00 | 40 595.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 8 679.00 | 8 679.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 42 870.00 | 42 870.00 | ||
270 Operating profit | -2 275.00 | -2 275.00 | ||
280 Financial income | 11 906.00 | 11 906.00 | ||
294 Financial expenses | 2 609.00 | 2 609.00 | ||
300 Exceptional expenses | 6 784.00 | 6 784.00 | ||
306 Income tax's | -6 690.00 | -6 690.00 | ||
310 Profit or loss | 6 927.00 | 6 927.00 | ||
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