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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : MAWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MAWI |
| Siren | 523880037 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12929 |
| Management number | 2010B01243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 6 495.00 | 6 495.00 | 6 495.00 | |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 15 243.00 | 6 495.00 | 8 748.00 | 15 243.00 |
060 Merchandise inventory | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 3 593.00 | 3 593.00 | 3 593.00 | |
080 Sellable securities | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 10 247.00 | 10 247.00 | 10 247.00 | |
096 Total Current Assets + Prepaid Expenses | 16 423.00 | 16 423.00 | 16 423.00 | |
110 Total Assets | 31 666.00 | 6 495.00 | 25 171.00 | 31 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 771.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | 4 164.00 | |||
166 Suppliers and related accounts | 6 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 649.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 21 007.00 | |||
180 Liabilities Total | 25 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 190.00 | 43 190.00 | ||
232 Total operating income excluding VAT | 43 190.00 | 43 190.00 | ||
234 Purchases of goods (including customs duties) | 1 416.00 | 1 416.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 013.00 | 3 013.00 | ||
242 Other external expenses | 20 991.00 | 20 991.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 2 658.00 | 2 658.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 46 762.00 | 46 762.00 | ||
270 Operating profit | -3 572.00 | -3 572.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 243.00 | 15 243.00 | ||
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