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BALANCE SHEET (
2022-05-31)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008647 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| 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 | 4 553.00 | 437.00 | 4 990.00 |
040 Financial Assets | 176 007.00 | 176 007.00 | 176 007.00 | |
044 Total Fixed Assets | 182 497.00 | 6 053.00 | 176 444.00 | 182 497.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 47 111.00 | 47 111.00 | 47 111.00 | |
084 Cash | 22 400.00 | 22 400.00 | 22 400.00 | |
096 Total Current Assets + Prepaid Expenses | 75 272.00 | 75 272.00 | 75 272.00 | |
110 Total Assets | 257 769.00 | 6 053.00 | 251 716.00 | 257 769.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 000.00 | |||
134 Retained Earnings | 80 562.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 197 742.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 381.00 | |||
172 Other debts | 53 423.00 | |||
176 Total debts | 53 973.00 | |||
180 Liabilities Total | 251 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 4 884.00 | 4 884.00 | ||
242 Other external expenses | 3 731.00 | 3 731.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 199.00 | 5 199.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
280 Financial income | 527.00 | 527.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 497.00 | 182 497.00 | ||
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