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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : JY CATIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2018-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | JY CATIN CONSEIL |
| Siren | 527568430 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 3227 |
| Management number | 2010B21238 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
080 Sellable securities | 40 193.00 | 40 193.00 | 40 193.00 | |
084 Cash | 31 565.00 | 31 565.00 | 31 565.00 | |
096 Total Current Assets + Prepaid Expenses | 83 454.00 | 83 454.00 | 83 454.00 | |
110 Total Assets | 84 451.00 | 996.00 | 83 454.00 | 84 451.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 56 824.00 | |||
136 Profit for the Year | 2 874.00 | |||
142 Total Equity - Total I | 66 298.00 | |||
166 Suppliers and related accounts | 13 192.00 | |||
172 Other debts | 3 964.00 | |||
176 Total debts | 17 156.00 | |||
180 Liabilities Total | 83 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 342.00 | 126 758.00 | 107 342.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 107 343.00 | 126 760.00 | 107 343.00 | |
242 Other external expenses | 28 165.00 | 33 172.00 | 28 165.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 220.00 | 442.00 | 220.00 | |
250 Staff compensation | 48 000.00 | 46 485.00 | 48 000.00 | |
252 Social security contributions | 27 686.00 | 30 559.00 | 27 686.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 104 071.00 | 110 659.00 | 104 071.00 | |
270 Operating profit | 3 273.00 | 16 101.00 | 3 273.00 | |
280 Financial income | 109.00 | 84.00 | 109.00 | |
306 Income tax's | 507.00 | 1 385.00 | 507.00 | |
310 Profit or loss | 2 874.00 | 14 800.00 | 2 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 468.00 | 21 468.00 | ||
378 Amount of deductible VAT on goods and services | 3 708.00 | 3 708.00 | ||
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