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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : Groupe JWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | Groupe JWS |
| Siren | 818381519 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 925 |
| Management number | 2016B03276 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 949.00 | 19 949.00 | 19 949.00 | |
044 Total Fixed Assets | 19 949.00 | 19 949.00 | 19 949.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
110 Total Assets | 23 148.00 | 23 148.00 | 23 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 025.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | -4 657.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 25 525.00 | |||
176 Total debts | 27 805.00 | |||
180 Liabilities Total | 23 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 622.00 | 1 057.00 | 622.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 29.00 | |||
264 Total operating expenses | 622.00 | 1 162.00 | 622.00 | |
270 Operating profit | -622.00 | -1 162.00 | -622.00 | |
294 Financial expenses | 10.00 | 153.00 | 10.00 | |
310 Profit or loss | -632.00 | -1 315.00 | -632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 949.00 | 19 949.00 | ||
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