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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MW CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | MW CREATION |
| Siren | 490117876 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9381 |
| Management number | 2006B80153 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Aubaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 473.00 | 22 795.00 | 38 678.00 | 61 473.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 62 013.00 | 22 795.00 | 39 218.00 | 62 013.00 |
050 Raw materials, supplies, in progress | 10 218.00 | 10 218.00 | 10 218.00 | |
068 Receivables – Trade and related accounts | 52 037.00 | 52 037.00 | 52 037.00 | |
072 Receivables – Other | 44 214.00 | 44 214.00 | 44 214.00 | |
080 Sellable securities | 578.00 | 578.00 | 578.00 | |
084 Cash | 10 491.00 | 10 491.00 | 10 491.00 | |
092 Prepaid expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 121 062.00 | 121 062.00 | 121 062.00 | |
110 Total Assets | 183 075.00 | 22 795.00 | 160 280.00 | 183 075.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 36 803.00 | |||
136 Profit for the Year | 40 366.00 | |||
142 Total Equity - Total I | 94 768.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 50 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 233.00 | |||
172 Other debts | 15 098.00 | |||
176 Total debts | 65 512.00 | |||
180 Liabilities Total | 160 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
214 Production of goods sold - France | 141 701.00 | 141 701.00 | ||
218 Production of services sold - France | 23 050.00 | 23 050.00 | ||
230 Other income | 759.00 | 759.00 | ||
232 Total operating income excluding VAT | 165 586.00 | 165 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 469.00 | 35 469.00 | ||
240 Inventory changes (raw materials and supplies) | -9 268.00 | -9 268.00 | ||
242 Other external expenses | 47 581.00 | 47 581.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 41 111.00 | 41 111.00 | ||
252 Social security contributions | 3 506.00 | 3 506.00 | ||
254 Depreciation and amortization | 5 579.00 | 5 579.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 222.00 | 125 222.00 | ||
270 Operating profit | 40 364.00 | 40 364.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 40 366.00 | 40 366.00 | ||
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