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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : J.W. AUDIT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | J.W. AUDIT ASSURANCES |
| Siren | 529232803 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9416 |
| Management number | 2011B00145 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
110 Total Assets | 4 695.00 | 4 695.00 | 4 695.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -305.00 | |||
142 Total Equity - Total I | 4 695.00 | |||
180 Liabilities Total | 4 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 152.00 | 152.00 | 152.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
264 Total operating expenses | 305.00 | 302.00 | 305.00 | |
270 Operating profit | -305.00 | -302.00 | -305.00 | |
310 Profit or loss | -305.00 | -302.00 | -305.00 | |
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