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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JSCW SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| Name | JSCW SAS |
| Siren | 841005804 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5285 |
| Management number | 2018B00376 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 Aigonnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 030.00 | 3 030.00 | 3 030.00 | |
CF Cash and cash equivalents | 3 637.00 | 3 637.00 | 3 637.00 | |
CJ TOTAL (II) | 6 667.00 | 6 667.00 | 6 667.00 | |
CO Grand total (0 to V) | 6 667.00 | 6 667.00 | 6 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 3 013.00 | 2 185.00 | 3 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 654.00 | 828.00 | 1 654.00 | |
DL TOTAL (I) | 6 667.00 | 5 013.00 | 6 667.00 | |
EE Grand total (I to V) | 6 667.00 | 5 013.00 | 6 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 646.00 | |||
FJ Net sales | 12 646.00 | |||
FR Total operating income (I) | 12 646.00 | |||
FW Other purchases and external expenses | 10 486.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 10 867.00 | |||
GG - OPERATING RESULT (I - II) | 1 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124.00 | 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 646.00 | 14 668.00 | 12 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 992.00 | 13 840.00 | 10 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 654.00 | 828.00 | 1 654.00 | |
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