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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MAWINA LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | MAWINA LOCATION |
| Siren | 821273380 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1339 |
| Management number | 2016B00382 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
BJ TOTAL (I) | 1 583.00 | 1 583.00 | 1 583.00 | |
CF Cash and cash equivalents | 5 987.00 | 5 987.00 | 5 987.00 | |
CJ TOTAL (II) | 5 987.00 | 5 987.00 | 5 987.00 | |
CO Grand total (0 to V) | 7 569.00 | 1 583.00 | 5 987.00 | 7 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -791.00 | -791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -272.00 | -791.00 | -272.00 | |
DL TOTAL (I) | 4 937.00 | 5 209.00 | 4 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 1 583.00 | 70.00 | |
DX Trade payables and related accounts | 980.00 | 980.00 | ||
EC TOTAL (IV) | 1 050.00 | 1 583.00 | 1 050.00 | |
EE Grand total (I to V) | 5 987.00 | 6 791.00 | 5 987.00 | |
EI Including equity loans | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 350.00 | 3 350.00 | 3 350.00 | |
FJ Net sales | 3 350.00 | 3 350.00 | 3 350.00 | |
FR Total operating income (I) | 3 350.00 | |||
FW Other purchases and external expenses | 2 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 791.00 | |||
GF Total Operating Expenses (II) | 3 622.00 | |||
GG - OPERATING RESULT (I - II) | -272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 350.00 | 3 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 622.00 | 791.00 | 3 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -272.00 | -791.00 | -272.00 | |
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