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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : JYWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | JYWEN |
| Siren | 493265698 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5290 |
| Management number | 2014B00072 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 835.00 | 6 835.00 | 6 835.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 6 917.00 | 6 917.00 | 6 917.00 | |
096 Total Current Assets + Prepaid Expenses | 14 187.00 | 14 187.00 | 14 187.00 | |
110 Total Assets | 14 187.00 | 14 187.00 | 14 187.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 825.00 | |||
136 Profit for the Year | -1 485.00 | |||
142 Total Equity - Total I | 12 640.00 | |||
156 Loans and similar debts | 93.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 1 549.00 | |||
180 Liabilities Total | 14 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 900.00 | 4 900.00 | ||
218 Production of services sold - France | 5 230.00 | 5 230.00 | ||
232 Total operating income excluding VAT | 10 130.00 | 10 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 10 718.00 | 10 718.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
262 Other expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 11 615.00 | 11 615.00 | ||
270 Operating profit | -1 485.00 | -1 485.00 | ||
310 Profit or loss | -1 485.00 | -1 485.00 | ||
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