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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : M.WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | M.WAY |
| Siren | 798979696 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21294 |
| Management number | 2013B08523 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 333.00 | 333.00 | 333.00 | |
CO Grand total (0 to V) | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 589.00 | -659.00 | -1 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -931.00 | |||
DL TOTAL (I) | -1 489.00 | -1 489.00 | -1 489.00 | |
EA Other liabilities | 1 822.00 | 1 822.00 | 1 822.00 | |
EC TOTAL (IV) | 1 822.00 | 1 822.00 | 1 822.00 | |
EE Grand total (I to V) | 333.00 | 333.00 | 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 931.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -931.00 | |||
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