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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : FINANCIERE TJWX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE TJWX |
| Siren | 808190987 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 4869 |
| Management number | 2014B01278 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 670.00 | 263 670.00 | 263 670.00 | |
044 Total Fixed Assets | 263 670.00 | 263 670.00 | 263 670.00 | |
072 Receivables – Other | 73 782.00 | 73 782.00 | 73 782.00 | |
084 Cash | 19 684.00 | 19 684.00 | 19 684.00 | |
096 Total Current Assets + Prepaid Expenses | 93 466.00 | 93 466.00 | 93 466.00 | |
110 Total Assets | 357 136.00 | 357 136.00 | 357 136.00 | |
120 Share or Individual Capital | 263 670.00 | |||
126 Legal Reserve | 2 208.00 | |||
132 Other Reserves | 41 917.00 | |||
136 Profit for the Year | 49 179.00 | |||
142 Total Equity - Total I | 356 974.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 162.00 | |||
180 Liabilities Total | 357 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 328.00 | 328.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
280 Financial income | 49 943.00 | 49 943.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 49 179.00 | 49 179.00 | ||
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