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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : MAWASHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MAWASHI |
| Siren | 507868651 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 26839 |
| Management number | 2008B19156 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 121.00 | 5 043.00 | 78.00 | 5 121.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 170.00 | 5 043.00 | 127.00 | 5 170.00 |
068 Receivables – Trade and related accounts | 1 163.00 | 1 163.00 | 1 163.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 67 139.00 | 67 139.00 | 67 139.00 | |
096 Total Current Assets + Prepaid Expenses | 69 376.00 | 69 376.00 | 69 376.00 | |
110 Total Assets | 74 546.00 | 5 043.00 | 69 503.00 | 74 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 519.00 | |||
136 Profit for the Year | 5 936.00 | |||
142 Total Equity - Total I | 59 755.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 9 063.00 | |||
176 Total debts | 9 748.00 | |||
180 Liabilities Total | 69 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 712.00 | 28 712.00 | ||
230 Other income | 20 897.00 | 20 897.00 | ||
232 Total operating income excluding VAT | 49 608.00 | 49 608.00 | ||
242 Other external expenses | 25 225.00 | 25 225.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 4 473.00 | 4 473.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 3 237.00 | 3 237.00 | ||
264 Total operating expenses | 43 887.00 | 43 887.00 | ||
270 Operating profit | 5 721.00 | 5 721.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
310 Profit or loss | 5 936.00 | 5 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 5 121.00 | 5 121.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 451.00 | 9 451.00 | ||
378 Amount of deductible VAT on goods and services | 3 703.00 | 3 703.00 | ||
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