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BALANCE SHEET (
2019-05-02)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6404 |
| Management number | 2011B05631 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| 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 |
028 Tangible Assets | 6 083.00 | 1 186.00 | 4 897.00 | 6 083.00 |
044 Total Fixed Assets | 6 083.00 | 1 186.00 | 4 897.00 | 6 083.00 |
068 Receivables – Trade and related accounts | 8 342.00 | 8 342.00 | 8 342.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 13 683.00 | 13 683.00 | 13 683.00 | |
110 Total Assets | 19 767.00 | 1 186.00 | 18 581.00 | 19 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 215.00 | |||
134 Retained Earnings | 1 731.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 7 836.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 18 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 004.00 | 16 004.00 | ||
232 Total operating income excluding VAT | 16 004.00 | 16 004.00 | ||
242 Other external expenses | 12 069.00 | 12 069.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 15 243.00 | 15 243.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 083.00 | 6 083.00 | ||
492 Total Fixed Assets (Increases) | 6 083.00 | 6 083.00 | ||
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