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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FINANCIERE TJWX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE TJWX |
| Siren | 808190987 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 11230 |
| Management number | 2014B01278 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 670.00 | 264 670.00 | 264 670.00 | |
044 Total Fixed Assets | 264 670.00 | 264 670.00 | 264 670.00 | |
072 Receivables – Other | 126 181.00 | 126 181.00 | 126 181.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 127 621.00 | 127 621.00 | 127 621.00 | |
110 Total Assets | 392 291.00 | 392 291.00 | 392 291.00 | |
120 Share or Individual Capital | 263 670.00 | |||
126 Legal Reserve | 6 650.00 | |||
132 Other Reserves | 124 463.00 | |||
136 Profit for the Year | -3 740.00 | |||
142 Total Equity - Total I | 391 042.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 1 249.00 | |||
180 Liabilities Total | 392 291.00 | |||
199 Of which current accounts of debit partners | 36 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
264 Total operating expenses | 1 567.00 | 1 567.00 | ||
270 Operating profit | -1 567.00 | -1 567.00 | ||
300 Exceptional expenses | 2 181.00 | 2 181.00 | ||
310 Profit or loss | -3 740.00 | -3 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 670.00 | 263 670.00 | ||
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