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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : JWA LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | JWA LOGISTIC |
| Siren | 534257878 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23537 |
| Management number | 2011B05631 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 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 | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 630.00 | 17 630.00 | 17 630.00 | |
110 Total Assets | 17 630.00 | 17 630.00 | 17 630.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 6 946.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 10 684.00 | |||
180 Liabilities Total | 17 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 869.00 | 20 869.00 | ||
232 Total operating income excluding VAT | 20 869.00 | 20 869.00 | ||
242 Other external expenses | 12 540.00 | 12 540.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
252 Social security contributions | 6 948.00 | 6 948.00 | ||
264 Total operating expenses | 19 912.00 | 19 912.00 | ||
270 Operating profit | 957.00 | 957.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 813.00 | 813.00 | ||
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