Grow your business safely with JWEB CREATION
All the information you need about JWEB CREATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JWEB CREATION >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : JWEB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | 29 ter |
| Siren | 817762651 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1155 |
| Management number | 2016B00110 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 113.00 | 4 203.00 | 910.00 | 5 113.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 5 733.00 | 4 203.00 | 1 530.00 | 5 733.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 28 901.00 | 2 849.00 | 26 052.00 | 28 901.00 |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | ||||
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 31 855.00 | 2 849.00 | 29 006.00 | 31 855.00 |
110 Total Assets | 37 589.00 | 7 053.00 | 30 536.00 | 37 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 582.00 | |||
134 Retained Earnings | -97 414.00 | |||
136 Profit for the Year | 30 152.00 | |||
142 Total Equity - Total I | -60 581.00 | |||
156 Loans and similar debts | 20 873.00 | |||
164 Advances and down payments received on current orders | 14 607.00 | |||
166 Suppliers and related accounts | 9 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 508.00 | |||
172 Other debts | 45 714.00 | |||
176 Total debts | 91 117.00 | |||
180 Liabilities Total | 30 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 11 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 5 067.00 | 5 067.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 659.00 | 6 659.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 625.00 | 1 625.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 69.00 | 69.00 | ||
682 INCREASES Total Statement of Provisions | 1 625.00 | 1 625.00 | ||
684 DECREASES in Total Provisions Statement | 69.00 | 69.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
