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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : JW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| Name | JW CONSEIL |
| Siren | 890644347 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 8855 |
| Management number | 2020B09894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
BZ Other receivables | 28 315.00 | 28 315.00 | 28 315.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 48 646.00 | 48 646.00 | 48 646.00 | |
CO Grand total (0 to V) | 48 646.00 | 48 646.00 | 48 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 801.00 | -28 801.00 | ||
DL TOTAL (I) | -27 801.00 | -27 801.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
DY Tax and social security liabilities | 75 787.00 | 75 787.00 | ||
EC TOTAL (IV) | 76 447.00 | 76 447.00 | ||
EE Grand total (I to V) | 48 646.00 | 48 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 254 357.00 | 254 357.00 | 254 357.00 | |
FJ Net sales | 254 357.00 | 254 357.00 | 254 357.00 | |
FN Capitalized production | 1.00 | |||
FR Total operating income (I) | 254 357.00 | |||
FW Other purchases and external expenses | 2 883.00 | |||
FY Salaries and Wages | 221 940.00 | |||
FZ Social Security Contributions | 58 333.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 283 159.00 | |||
GG - OPERATING RESULT (I - II) | -28 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 357.00 | 254 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 159.00 | 283 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 801.00 | -28 801.00 | ||
| 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 | 660.00 | 660.00 | 660.00 | |
8D Social Security and Other Social Organizations | 55 317.00 | 55 317.00 | 55 317.00 | |
UX Other trade receivables | 20 300.00 | 20 300.00 | 20 300.00 | |
VB VAT | 170.00 | 170.00 | 170.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 28 145.00 | 28 145.00 | 28 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 615.00 | 48 615.00 | 48 615.00 | |
VW VAT | 20 470.00 | 20 470.00 | 20 470.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 447.00 | 76 447.00 | 76 447.00 | |
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