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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MAWIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | MAWIP |
| Siren | 824495899 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28798 |
| Management number | 2016B28681 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 165.00 | 931.00 | 1 234.00 | 2 165.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 195.00 | 931.00 | 1 264.00 | 2 195.00 |
068 Receivables – Trade and related accounts | 186 208.00 | 186 208.00 | 186 208.00 | |
072 Receivables – Other | 29 411.00 | 29 411.00 | 29 411.00 | |
084 Cash | 35 955.00 | 35 955.00 | 35 955.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 251 618.00 | 251 618.00 | 251 618.00 | |
110 Total Assets | 253 813.00 | 931.00 | 252 882.00 | 253 813.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 822.00 | |||
136 Profit for the Year | 3 078.00 | |||
142 Total Equity - Total I | 44 901.00 | |||
166 Suppliers and related accounts | 49 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 703.00 | |||
172 Other debts | 146 132.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 207 980.00 | |||
180 Liabilities Total | 252 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
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