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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MY WIRELESS SYSTEM COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | MY WIRELESS SYSTEM COMPANY |
| Siren | 798789541 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3095 |
| Management number | 2013B03320 |
| Activity code | 2640Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 418.00 | 7 755.00 | 24 663.00 | 32 418.00 |
028 Tangible Assets | 85 662.00 | 35 570.00 | 50 092.00 | 85 662.00 |
040 Financial Assets | 8 253.00 | 8 253.00 | 8 253.00 | |
044 Total Fixed Assets | 126 333.00 | 43 325.00 | 83 008.00 | 126 333.00 |
050 Raw materials, supplies, in progress | 35 122.00 | 35 122.00 | 35 122.00 | |
068 Receivables – Trade and related accounts | 378 375.00 | 64 699.00 | 313 676.00 | 378 375.00 |
072 Receivables – Other | 126 777.00 | 126 777.00 | 126 777.00 | |
080 Sellable securities | 22 631.00 | 22 631.00 | 22 631.00 | |
084 Cash | 266 341.00 | 266 341.00 | 266 341.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 831 020.00 | 64 699.00 | 766 321.00 | 831 020.00 |
110 Total Assets | 957 353.00 | 108 024.00 | 849 328.00 | 957 353.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 5 040.00 | |||
132 Other Reserves | 145 558.00 | |||
136 Profit for the Year | 92 437.00 | |||
142 Total Equity - Total I | 293 435.00 | |||
154 Provisions for risks and charges - Total II | 38 411.00 | |||
156 Loans and similar debts | 249 358.00 | |||
166 Suppliers and related accounts | 62 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 781.00 | |||
172 Other debts | 205 930.00 | |||
176 Total debts | 517 483.00 | |||
180 Liabilities Total | 849 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 420.00 | |||
195 Of which payables due in more than one year | 197 530.00 | |||
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