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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : JSCW SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| Name | JSCW SAS |
| Siren | 841005804 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 780 |
| Management number | 2018B00376 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 AIGONDIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 550.00 | 6 550.00 | 6 550.00 | |
CJ TOTAL (II) | 6 550.00 | 6 550.00 | 6 550.00 | |
CO Grand total (0 to V) | 6 550.00 | 6 550.00 | 6 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 2 000.00 | 1 000.00 | 2 000.00 | |
DD Legal reserve (1) | 122.00 | 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 428.00 | 2 430.00 | 2 428.00 | |
DL TOTAL (I) | 4 550.00 | 3 430.00 | 4 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 4 000.00 | 2 000.00 | |
DY Tax and social security liabilities | 429.00 | |||
EC TOTAL (IV) | 2 000.00 | 4 429.00 | 2 000.00 | |
EE Grand total (I to V) | 6 550.00 | 7 859.00 | 6 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 088.00 | |||
FJ Net sales | 21 088.00 | |||
FR Total operating income (I) | 21 088.00 | |||
FW Other purchases and external expenses | 17 847.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GF Total Operating Expenses (II) | 18 570.00 | |||
GG - OPERATING RESULT (I - II) | 2 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 89.00 | 89.00 | ||
HH Total exceptional expenses (VIII) | 89.00 | 89.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -89.00 | -89.00 | ||
HK Income tax | 429.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 088.00 | 8 262.00 | 21 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 660.00 | 5 832.00 | 18 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 428.00 | 2 430.00 | 2 428.00 | |
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