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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : JYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | JYM |
| Siren | 505278614 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002424 |
| Management number | 2008B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 FARAMANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 997 268.00 | 997 268.00 | 997 268.00 | |
BX Customers and related accounts | 13 639.00 | 13 639.00 | 13 639.00 | |
BZ Other receivables | 3 888.00 | 3 888.00 | 3 888.00 | |
CF Cash and cash equivalents | 42 835.00 | 42 835.00 | 42 835.00 | |
CH Prepaid expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
CJ TOTAL (II) | 63 567.00 | 63 567.00 | 63 567.00 | |
CO Grand total (0 to V) | 1 060 834.00 | 1 060 834.00 | 1 060 834.00 | |
CU Other investments | 997 268.00 | 997 268.00 | 997 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4 928.00 | 3 871.00 | 4 928.00 | |
232 Total operating income excluding VAT | 141 315.00 | 120 928.00 | 141 315.00 | |
242 Other external expenses | 19 158.00 | 12 279.00 | 19 158.00 | |
244 Taxes, duties and similar payments | 2 049.00 | 924.00 | 2 049.00 | |
250 Staff compensation | 103 855.00 | 105 237.00 | 103 855.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
270 Operating profit | 16 252.00 | 1 585.00 | 16 252.00 | |
290 Exceptional income | 2 459.00 | 2 459.00 | ||
294 Financial expenses | 1 140.00 | |||
306 Income tax's | 3 371.00 | 630.00 | 3 371.00 | |
310 Profit or loss | 12 563.00 | 715.00 | 12 563.00 | |
DA Share or individual capital | 502 000.00 | 502 000.00 | 502 000.00 | |
DD Legal reserve (1) | 33 973.00 | 33 937.00 | 33 973.00 | |
DG Other reserves | 494 796.00 | 494 117.00 | 494 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 563.00 | 715.00 | 12 563.00 | |
DL TOTAL (I) | 1 043 332.00 | 1 030 769.00 | 1 043 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 161.00 | 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 3 687.00 | 1 287.00 | 3 687.00 | |
DY Tax and social security liabilities | 9 154.00 | 6 939.00 | 9 154.00 | |
EA Other liabilities | 20 160.00 | |||
EC TOTAL (IV) | 17 502.00 | 28 386.00 | 17 502.00 | |
EE Grand total (I to V) | 1 060 834.00 | 1 059 155.00 | 1 060 834.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 161.00 | 161.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 687.00 | 3 687.00 | 3 687.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 533.00 | 4 533.00 | 4 533.00 | |
VG Loans with a maturity of up to one year at origin | 161.00 | 161.00 | 161.00 | |
VS Prepaid expenses | 3 204.00 | 3 204.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 731.00 | 20 731.00 | 20 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 502.00 | 17 502.00 | 17 502.00 | |
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