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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : MAWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MAWI |
| Siren | 523880037 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13570 |
| Management number | 2010B01243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 6 495.00 | 6 495.00 | 6 495.00 | |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 15 243.00 | 6 495.00 | 8 748.00 | 15 243.00 |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
080 Sellable securities | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 6 206.00 | 6 206.00 | 6 206.00 | |
096 Total Current Assets + Prepaid Expenses | 10 410.00 | 10 410.00 | 10 410.00 | |
110 Total Assets | 25 654.00 | 6 495.00 | 19 159.00 | 25 654.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 164.00 | |||
136 Profit for the Year | -5 535.00 | |||
142 Total Equity - Total I | -1 371.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 649.00 | |||
172 Other debts | 14 529.00 | |||
176 Total debts | 20 529.00 | |||
180 Liabilities Total | 19 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 793.00 | 42 793.00 | ||
232 Total operating income excluding VAT | 42 793.00 | 42 793.00 | ||
234 Purchases of goods (including customs duties) | 4 861.00 | 4 861.00 | ||
236 Inventory change (goods) | 345.00 | 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 357.00 | 5 357.00 | ||
242 Other external expenses | 18 921.00 | 18 921.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
264 Total operating expenses | 48 327.00 | 48 327.00 | ||
270 Operating profit | -5 535.00 | -5 535.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 535.00 | -5 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 243.00 | 15 243.00 | ||
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