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BALANCE SHEET (
2018-06-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35933 |
| Management number | 2008B10069 |
| Activity code | 9200Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| 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 | 151 494.00 | 28 120.00 | 179 614.00 |
044 Total Fixed Assets | 181 178.00 | 153 058.00 | 28 120.00 | 181 178.00 |
060 Merchandise inventory | 13 817.00 | 13 817.00 | 13 817.00 | |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 13 903.00 | 13 903.00 | 13 903.00 | |
084 Cash | 18 282.00 | 18 282.00 | 18 282.00 | |
092 Prepaid expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
096 Total Current Assets + Prepaid Expenses | 58 449.00 | 58 449.00 | 58 449.00 | |
110 Total Assets | 239 627.00 | 153 058.00 | 86 569.00 | 239 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 881.00 | |||
134 Retained Earnings | 14 659.00 | |||
136 Profit for the Year | 13 399.00 | |||
142 Total Equity - Total I | 47 139.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 543.00 | |||
172 Other debts | 38 487.00 | |||
176 Total debts | 39 430.00 | |||
180 Liabilities Total | 86 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 040.00 | 147 040.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 147 043.00 | 147 043.00 | ||
234 Purchases of goods (including customs duties) | 12 183.00 | 12 183.00 | ||
242 Other external expenses | 78 374.00 | 78 374.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 19 580.00 | 19 580.00 | ||
252 Social security contributions | 839.00 | 839.00 | ||
254 Depreciation and amortization | 18 636.00 | 18 636.00 | ||
264 Total operating expenses | 130 950.00 | 130 950.00 | ||
270 Operating profit | 16 093.00 | 16 093.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 399.00 | 13 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 178.00 | 181 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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