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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : MW FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MW FINANCE |
| Siren | 510493695 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013615 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 4 990.00 | 3 555.00 | 1 435.00 | 4 990.00 |
040 Financial Assets | 176 007.00 | 176 007.00 | 176 007.00 | |
044 Total Fixed Assets | 182 497.00 | 5 055.00 | 177 442.00 | 182 497.00 |
072 Receivables – Other | 45 442.00 | 45 442.00 | 45 442.00 | |
084 Cash | 29 349.00 | 29 349.00 | 29 349.00 | |
096 Total Current Assets + Prepaid Expenses | 74 792.00 | 74 792.00 | 74 792.00 | |
110 Total Assets | 257 289.00 | 5 055.00 | 252 234.00 | 257 289.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 000.00 | |||
134 Retained Earnings | 78 393.00 | |||
136 Profit for the Year | 2 168.00 | |||
142 Total Equity - Total I | 197 562.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 993.00 | |||
172 Other debts | 53 955.00 | |||
176 Total debts | 54 672.00 | |||
180 Liabilities Total | 252 234.00 | |||
199 Of which current accounts of debit partners | 45 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 228.00 | 19 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 229.00 | 19 229.00 | ||
242 Other external expenses | 3 684.00 | 3 684.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 798.00 | 16 798.00 | ||
270 Operating profit | 2 430.00 | 2 430.00 | ||
280 Financial income | 747.00 | 747.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 168.00 | 2 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 497.00 | 182 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 846.00 | 3 846.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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