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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : J.CWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | J.CWS |
| Siren | 503965295 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66989 |
| Management number | 2008B10069 |
| Activity code | 9200Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 564.00 | 1 564.00 | 1 564.00 | |
028 Tangible Assets | 186 673.00 | 177 702.00 | 8 971.00 | 186 673.00 |
044 Total Fixed Assets | 188 237.00 | 179 266.00 | 8 971.00 | 188 237.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 13 118.00 | 13 118.00 | 13 118.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 22 319.00 | 22 319.00 | 22 319.00 | |
110 Total Assets | 210 556.00 | 179 266.00 | 31 291.00 | 210 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 881.00 | |||
134 Retained Earnings | 21 346.00 | |||
136 Profit for the Year | -35 720.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
166 Suppliers and related accounts | 7 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 881.00 | |||
172 Other debts | 18 641.00 | |||
176 Total debts | 26 584.00 | |||
180 Liabilities Total | 31 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 303.00 | 15 303.00 | ||
226 Operating subsidies received | 23 923.00 | 23 923.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 39 634.00 | 39 634.00 | ||
234 Purchases of goods (including customs duties) | 538.00 | 538.00 | ||
236 Inventory change (goods) | 10 529.00 | 10 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 51 599.00 | 51 599.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 7 715.00 | 7 715.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 3 659.00 | 3 659.00 | ||
264 Total operating expenses | 75 309.00 | 75 309.00 | ||
270 Operating profit | -35 675.00 | -35 675.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -35 720.00 | -35 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 237.00 | 188 237.00 | ||
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