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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : MAWUSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | MAWUSI |
| Siren | 808714448 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7829 |
| Management number | 2015B00004 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 9 324.00 | 7 100.00 | 2 224.00 | 9 324.00 |
110 Total Assets | 9 324.00 | 7 100.00 | 2 224.00 | 9 324.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -48 818.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | -1 946.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 4 171.00 | |||
180 Liabilities Total | 2 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 7 294.00 | 22 241.00 | 7 294.00 | |
232 Total operating income excluding VAT | 7 294.00 | 22 241.00 | 7 294.00 | |
242 Other external expenses | 5 403.00 | 20 117.00 | 5 403.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 427.00 | 412.00 | 427.00 | |
252 Social security contributions | 6.00 | |||
254 Depreciation and amortization | 366.00 | 1 072.00 | 366.00 | |
262 Other expenses | 1 133.00 | |||
264 Total operating expenses | 6 196.00 | 22 741.00 | 6 196.00 | |
270 Operating profit | 1 098.00 | -500.00 | 1 098.00 | |
280 Financial income | 14.00 | 25 118.00 | 14.00 | |
290 Exceptional income | 7 797.00 | 61.00 | 7 797.00 | |
294 Financial expenses | 7 100.00 | 1 116.00 | 7 100.00 | |
300 Exceptional expenses | 4 420.00 | 48 000.00 | 4 420.00 | |
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | -3 129.00 | -24 437.00 | -3 129.00 | |
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