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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PJW FINANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2019-06-30 | Simplified |
| 2019-12-06 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2016-06-30 | Simplified |
| Name | PJW FINANCE SAS |
| Siren | 793235490 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/018887 |
| Management number | 2013B00623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 637.00 | 63 637.00 | 63 637.00 | |
044 Total Fixed Assets | 63 637.00 | 63 637.00 | 63 637.00 | |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 12 152.00 | 12 152.00 | 12 152.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 23 332.00 | 23 332.00 | 23 332.00 | |
110 Total Assets | 86 970.00 | 86 970.00 | 86 970.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 500.00 | |||
134 Retained Earnings | -5 376.00 | |||
136 Profit for the Year | 4 320.00 | |||
142 Total Equity - Total I | 5 544.00 | |||
156 Loans and similar debts | 45 090.00 | |||
166 Suppliers and related accounts | 15 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 777.00 | |||
172 Other debts | 21 293.00 | |||
176 Total debts | 81 426.00 | |||
180 Liabilities Total | 86 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 500.00 | 9 500.00 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 21 500.00 | 21 500.00 | ||
242 Other external expenses | 16 816.00 | 16 816.00 | ||
243 (including business tax) | -3 481.00 | -3 481.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 165.00 | 17 165.00 | ||
270 Operating profit | 4 335.00 | 4 335.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 4 320.00 | 4 320.00 | ||
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