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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JWJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | JWJ |
| Siren | 891217747 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041177 |
| Management number | 2020B07970 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 COUZON-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 046 710.00 | 1 046 710.00 | 1 046 710.00 | |
044 Total Fixed Assets | 1 046 710.00 | 1 046 710.00 | 1 046 710.00 | |
110 Total Assets | 1 046 710.00 | 1 046 710.00 | 1 046 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -180 671.00 | |||
142 Total Equity - Total I | -179 671.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154 780.00 | |||
172 Other debts | 1 224 230.00 | |||
176 Total debts | 1 226 380.00 | |||
180 Liabilities Total | 1 046 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 650.00 | 4 650.00 | ||
264 Total operating expenses | 4 650.00 | 4 650.00 | ||
270 Operating profit | -4 650.00 | -4 650.00 | ||
280 Financial income | 4 830.00 | 4 830.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
300 Exceptional expenses | 180 000.00 | 180 000.00 | ||
310 Profit or loss | -180 671.00 | -180 671.00 | ||
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