Grow your business safely with MWESSE
All the information you need about MWESSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MWESSE >
BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : MWESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | MWESSE |
| Siren | 829374297 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 942 |
| Management number | 2017B01830 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 941.00 | 2 941.00 | 2 941.00 | |
068 Receivables – Trade and related accounts | 2 135.00 | 2 135.00 | 2 135.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 6 642.00 | 6 642.00 | 6 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 080.00 | |||
136 Profit for the Year | -5 853.00 | |||
142 Total Equity - Total I | -23 933.00 | |||
156 Loans and similar debts | 11 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 144.00 | |||
172 Other debts | 17 152.00 | |||
174 Prepaid income | 1 990.00 | |||
176 Total debts | 30 575.00 | |||
180 Liabilities Total | 6 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 916.00 | 9 158.00 | 2 916.00 | |
222 Inventory production | -482.00 | 3 422.00 | -482.00 | |
232 Total operating income excluding VAT | 2 434.00 | 12 581.00 | 2 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 8 272.00 | 9.00 | |
242 Other external expenses | 7 890.00 | 22 524.00 | 7 890.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 7 899.00 | 30 967.00 | 7 899.00 | |
270 Operating profit | -5 465.00 | -18 387.00 | -5 465.00 | |
294 Financial expenses | 388.00 | 693.00 | 388.00 | |
310 Profit or loss | -5 853.00 | -19 080.00 | -5 853.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
all companies in France
Complete and comprehensive database.
