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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MWA51 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | MWA51 SARL |
| Siren | 520704925 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19510 |
| Management number | 2014B00206 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 300.00 | 570.00 | 870.00 |
028 Tangible Assets | 3 312.00 | 3 173.00 | 139.00 | 3 312.00 |
044 Total Fixed Assets | 4 182.00 | 3 473.00 | 709.00 | 4 182.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 673.00 | 673.00 | 673.00 | |
110 Total Assets | 4 855.00 | 3 473.00 | 1 382.00 | 4 855.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 049.00 | |||
136 Profit for the Year | -2 090.00 | |||
142 Total Equity - Total I | 361.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 53.00 | |||
174 Prepaid income | 968.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 455.00 | 455.00 | ||
218 Production of services sold - France | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 455.00 | 455.00 | ||
242 Other external expenses | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 2 545.00 | 2 545.00 | ||
270 Operating profit | -2 090.00 | -2 090.00 | ||
280 Financial income | -1 248.00 | -2 090.00 | -1 248.00 | |
290 Exceptional income | -1 248.00 | -2 090.00 | -1 248.00 | |
294 Financial expenses | -1 248.00 | -2 090.00 | -1 248.00 | |
300 Exceptional expenses | -1 248.00 | -2 090.00 | -1 248.00 | |
310 Profit or loss | -2 090.00 | -2 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 182.00 | 4 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91.00 | 91.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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