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BALANCE SHEET (
2019-06-07)
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 | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 4521 |
| Management number | 2014B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| 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 | 149 347.00 | 149 347.00 | 149 347.00 | |
084 Cash | 40 655.00 | 40 655.00 | 40 655.00 | |
096 Total Current Assets + Prepaid Expenses | 190 002.00 | 190 002.00 | 190 002.00 | |
110 Total Assets | 396 502.00 | 396 502.00 | 396 502.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 827.00 | |||
132 Other Reserves | 91 710.00 | |||
136 Profit for the Year | 97 432.00 | |||
142 Total Equity - Total I | 393 968.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 2 534.00 | |||
180 Liabilities Total | 396 502.00 | |||
199 Of which current accounts of debit partners | 87 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 536.00 | 1 536.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
264 Total operating expenses | 2 104.00 | 2 104.00 | ||
270 Operating profit | -2 104.00 | -2 104.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 97 432.00 | 97 432.00 | ||
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