Grow your business safely with J&W CAP CORSE HOLIDAYS
All the information you need about J&W CAP CORSE HOLIDAYS to develop and secure your business in France
J
HOME >
CORPORATES
>
J&W CAP CORSE HOLIDAYS >
BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : J&W CAP CORSE HOLIDAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | JW CAP CORSE HOLIDAYS |
| Siren | 829775857 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 599 |
| Management number | 2017B00396 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
110 Total Assets | 4 294.00 | 4 294.00 | 4 294.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 101.00 | |||
180 Liabilities Total | 4 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 076.00 | 4 427.00 | 8 076.00 | |
232 Total operating income excluding VAT | 8 076.00 | 4 427.00 | 8 076.00 | |
234 Purchases of goods (including customs duties) | 3 175.00 | 2 861.00 | 3 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 44.00 | 153.00 | |
240 Inventory changes (raw materials and supplies) | 474.00 | 250.00 | 474.00 | |
242 Other external expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 3 993.00 | 3 155.00 | 3 993.00 | |
270 Operating profit | 4 083.00 | 1 272.00 | 4 083.00 | |
310 Profit or loss | 4 083.00 | 1 272.00 | 4 083.00 | |
all companies in France
Complete and comprehensive database.
