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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : JW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2022-01-05 | Public | 2019-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | JW CONSEIL |
| Siren | 502621089 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 211 |
| Management number | 2009B00949 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 413.00 | 413.00 | 413.00 | |
CO Grand total (0 to V) | 2 013.00 | 2 013.00 | 2 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 470.00 | -1 376.00 | -1 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -221.00 | -94.00 | -221.00 | |
DL TOTAL (I) | 308.00 | 529.00 | 308.00 | |
DX Trade payables and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
EA Other liabilities | 22.00 | 22.00 | 22.00 | |
EC TOTAL (IV) | 1 705.00 | 1 705.00 | 1 705.00 | |
EE Grand total (I to V) | 2 013.00 | 2 234.00 | 2 013.00 | |
EG Accrued income and payables due within one year | 1 705.00 | 1 704.00 | 1 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 221.00 | |||
GF Total Operating Expenses (II) | 221.00 | |||
GG - OPERATING RESULT (I - II) | -221.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221.00 | 94.00 | 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -221.00 | -94.00 | -221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 683.00 | 1 683.00 | 1 683.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23.00 | 23.00 | 23.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 705.00 | 1 705.00 | 1 705.00 | |
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