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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL JW PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | SARL JW PATRIMOINE |
| Siren | 824565816 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009873 |
| Management number | 2016B01693 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 921.00 | 172.00 | 749.00 | 921.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 922.00 | 172.00 | 750.00 | 922.00 |
072 Receivables – Other | 232 673.00 | 232 673.00 | 232 673.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 234 438.00 | 234 438.00 | 234 438.00 | |
110 Total Assets | 235 361.00 | 172.00 | 235 189.00 | 235 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 233 012.00 | |||
176 Total debts | 234 188.00 | |||
180 Liabilities Total | 235 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
199 Of which current accounts of debit partners | 232 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 882.00 | 1 882.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 2 206.00 | 2 206.00 | ||
270 Operating profit | -2 206.00 | -2 206.00 | ||
290 Exceptional income | 2 207.00 | 2 207.00 | ||
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