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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : JWRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | JWRS |
| Siren | 803559525 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 652 |
| Management number | 2014B15241 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 8 267.00 | 8 267.00 | 8 267.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 209.00 | 16 209.00 | 16 209.00 | |
110 Total Assets | 16 209.00 | 16 209.00 | 16 209.00 | |
120 Share or Individual Capital | 7 300.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 900.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | 13 726.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 2 483.00 | |||
180 Liabilities Total | 16 209.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 460.00 | 2 460.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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