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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : J.CWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | J.CWS |
| Siren | 503965295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25800 |
| Management number | 2008B10069 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 564.00 | 1 564.00 | 1 564.00 | |
028 Tangible Assets | 179 614.00 | 132 858.00 | 46 756.00 | 179 614.00 |
044 Total Fixed Assets | 181 178.00 | 134 422.00 | 46 756.00 | 181 178.00 |
060 Merchandise inventory | 13 817.00 | 13 817.00 | 13 817.00 | |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 23 856.00 | 23 856.00 | 23 856.00 | |
092 Prepaid expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
096 Total Current Assets + Prepaid Expenses | 51 702.00 | 51 702.00 | 51 702.00 | |
110 Total Assets | 232 880.00 | 134 422.00 | 98 458.00 | 232 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 881.00 | |||
134 Retained Earnings | 8 428.00 | |||
136 Profit for the Year | 6 231.00 | |||
142 Total Equity - Total I | 33 740.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 041.00 | |||
172 Other debts | 64 430.00 | |||
176 Total debts | 64 718.00 | |||
180 Liabilities Total | 98 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 478.00 | 122 478.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 122 504.00 | 122 504.00 | ||
234 Purchases of goods (including customs duties) | 12 960.00 | 12 960.00 | ||
242 Other external expenses | 63 956.00 | 63 956.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 17 835.00 | 17 835.00 | ||
252 Social security contributions | 1 626.00 | 1 626.00 | ||
254 Depreciation and amortization | 18 114.00 | 18 114.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 115 128.00 | 115 128.00 | ||
270 Operating profit | 7 376.00 | 7 376.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 231.00 | 6 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 506.00 | 2 506.00 | ||
490 Total Fixed Assets (Gross Value) | 178 670.00 | 178 670.00 | ||
492 Total Fixed Assets (Increases) | 2 506.00 | 2 506.00 | ||
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