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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : JYL TESTING RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JYL TESTING RESSOURCE |
| Siren | 815095765 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26798 |
| Management number | 2015B09622 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 29 781.00 | 29 781.00 | 29 781.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 40 915.00 | 40 915.00 | 40 915.00 | |
110 Total Assets | 40 915.00 | 40 915.00 | 40 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 665.00 | |||
142 Total Equity - Total I | 31 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 9 250.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 40 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 485.00 | 106 485.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 106 496.00 | 106 496.00 | ||
242 Other external expenses | 17 645.00 | 17 645.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 930.00 | 15 930.00 | ||
264 Total operating expenses | 69 575.00 | 69 575.00 | ||
270 Operating profit | 36 920.00 | 36 920.00 | ||
300 Exceptional expenses | 1 036.00 | 1 036.00 | ||
306 Income tax's | 5 219.00 | 5 219.00 | ||
310 Profit or loss | 30 665.00 | 30 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 297.00 | 21 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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