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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | JWA |
| Siren | 893550947 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008350 |
| Management number | 2021B00208 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BX Customers and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
BZ Other receivables | 301 472.00 | 301 472.00 | 301 472.00 | |
CF Cash and cash equivalents | 2 752.00 | 2 752.00 | 2 752.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 310 324.00 | 310 324.00 | 310 324.00 | |
CO Grand total (0 to V) | 311 323.00 | 311 323.00 | 311 323.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 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) | 124.00 | 124.00 | ||
DL TOTAL (I) | 1 124.00 | 1 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307 775.00 | 307 775.00 | ||
DX Trade payables and related accounts | 1 977.00 | 1 977.00 | ||
DY Tax and social security liabilities | 447.00 | 447.00 | ||
EC TOTAL (IV) | 310 199.00 | 310 199.00 | ||
EE Grand total (I to V) | 311 323.00 | 311 323.00 | ||
EI Including equity loans | 307 775.00 | 307 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 4 854.00 | |||
GF Total Operating Expenses (II) | 4 854.00 | |||
GG - OPERATING RESULT (I - II) | 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 876.00 | 4 876.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124.00 | 124.00 | ||
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