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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MWA51 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | MWA51 SARL |
| Siren | 520704925 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 468 |
| Management number | 2014B00206 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 4 137.00 | 3 587.00 | 550.00 | 4 137.00 |
044 Total Fixed Assets | 5 007.00 | 4 457.00 | 550.00 | 5 007.00 |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 419.00 | 419.00 | 419.00 | |
110 Total Assets | 5 426.00 | 4 457.00 | 969.00 | 5 426.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 387.00 | |||
136 Profit for the Year | -1 748.00 | |||
142 Total Equity - Total I | -2 635.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 3 604.00 | |||
180 Liabilities Total | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 902.00 | 300.00 | |
232 Total operating income excluding VAT | 300.00 | 902.00 | 300.00 | |
242 Other external expenses | 1 299.00 | 1 529.00 | 1 299.00 | |
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
254 Depreciation and amortization | 555.00 | 429.00 | 555.00 | |
264 Total operating expenses | 2 048.00 | 2 150.00 | 2 048.00 | |
270 Operating profit | -1 748.00 | -1 248.00 | -1 748.00 | |
310 Profit or loss | -1 748.00 | -1 248.00 | -1 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 4 182.00 | 4 182.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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