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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MW CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| Name | MW CORPORATION |
| Siren | 838227635 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12751 |
| Management number | 2018B01199 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 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 | 1 790.00 | 1 790.00 | 1 790.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 6 821.00 | 6 821.00 | 6 821.00 | |
096 Total Current Assets + Prepaid Expenses | 18 338.00 | 18 338.00 | 18 338.00 | |
110 Total Assets | 18 338.00 | 18 338.00 | 18 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 908.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 4 008.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 979.00 | |||
172 Other debts | 10 624.00 | |||
176 Total debts | 14 330.00 | |||
180 Liabilities Total | 18 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 061.00 | 39 061.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 061.00 | 39 061.00 | ||
240 Inventory changes (raw materials and supplies) | -1 790.00 | -1 790.00 | ||
242 Other external expenses | 36 650.00 | 36 650.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
24B (including equipment leasing) | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 6 633.00 | 6 633.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 35 453.00 | 35 453.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
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