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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : JYM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JYM Conseil |
| Siren | 501733612 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24796 |
| Management number | 2007B08895 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 2 616.00 | 225.00 | 2 841.00 |
044 Total Fixed Assets | 2 841.00 | 2 616.00 | 225.00 | 2 841.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 143 199.00 | 143 199.00 | 143 199.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 146 358.00 | 146 358.00 | 146 358.00 | |
110 Total Assets | 149 199.00 | 2 616.00 | 146 583.00 | 149 199.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 706.00 | |||
134 Retained Earnings | 88 399.00 | |||
136 Profit for the Year | -6 916.00 | |||
142 Total Equity - Total I | 132 689.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 525.00 | |||
172 Other debts | 12 049.00 | |||
176 Total debts | 13 894.00 | |||
180 Liabilities Total | 146 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 36 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 36 000.00 | 12 000.00 | |
242 Other external expenses | 18 315.00 | 21 602.00 | 18 315.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 399.00 | 422.00 | |
254 Depreciation and amortization | 225.00 | 225.00 | 225.00 | |
264 Total operating expenses | 18 961.00 | 22 226.00 | 18 961.00 | |
270 Operating profit | -6 961.00 | 13 774.00 | -6 961.00 | |
280 Financial income | 45.00 | 75.00 | 45.00 | |
306 Income tax's | 2 077.00 | |||
310 Profit or loss | -6 916.00 | 11 772.00 | -6 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 841.00 | 2 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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