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BALANCE SHEET (
2023-06-02)
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 | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007301 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| 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 | 4 990.00 | 4 990.00 | |
040 Financial Assets | 176 007.00 | 176 007.00 | 176 007.00 | |
044 Total Fixed Assets | 182 497.00 | 6 490.00 | 176 007.00 | 182 497.00 |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 72 672.00 | 72 672.00 | 72 672.00 | |
084 Cash | 9 014.00 | 9 014.00 | 9 014.00 | |
096 Total Current Assets + Prepaid Expenses | 81 833.00 | 81 833.00 | 81 833.00 | |
110 Total Assets | 264 330.00 | 6 490.00 | 257 840.00 | 264 330.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 000.00 | |||
134 Retained Earnings | 80 742.00 | |||
136 Profit for the Year | -2 916.00 | |||
142 Total Equity - Total I | 194 826.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 381.00 | |||
172 Other debts | 62 455.00 | |||
176 Total debts | 63 013.00 | |||
180 Liabilities Total | 257 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120.00 | 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122.00 | 122.00 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 953.00 | 3 953.00 | ||
270 Operating profit | -3 830.00 | -3 830.00 | ||
280 Financial income | 914.00 | 914.00 | ||
310 Profit or loss | -2 916.00 | -2 916.00 | ||
| 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 | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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