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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10858 |
| Management number | 2016B03276 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| 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 | 15 569.00 | 15 569.00 | 15 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 663.00 | 15 663.00 | 15 663.00 | |
110 Total Assets | 35 612.00 | 35 612.00 | 35 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 657.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | -5 184.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 38 516.00 | |||
176 Total debts | 40 796.00 | |||
180 Liabilities Total | 35 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 527.00 | 622.00 | 527.00 | |
264 Total operating expenses | 527.00 | 622.00 | 527.00 | |
270 Operating profit | -527.00 | -622.00 | -527.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -527.00 | -632.00 | -527.00 | |
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