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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : J&W CAP CORSE HOLIDAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | J&W CAP CORSE HOLIDAYS |
| Siren | 829775857 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1639 |
| Management number | 2017B00396 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 799.00 | 3 799.00 | 3 799.00 | |
096 Total Current Assets + Prepaid Expenses | 3 799.00 | 3 799.00 | 3 799.00 | |
110 Total Assets | 3 799.00 | 3 799.00 | 3 799.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | 1 382.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 2 417.00 | |||
180 Liabilities Total | 3 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 427.00 | 4 427.00 | ||
232 Total operating income excluding VAT | 4 427.00 | 4 427.00 | ||
234 Purchases of goods (including customs duties) | 2 861.00 | 2 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 3 155.00 | 3 155.00 | ||
270 Operating profit | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 1 272.00 | 1 272.00 | ||
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