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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : J Y G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | J Y G CONSEIL |
| Siren | 518435722 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3217 |
| Management number | 2009B01001 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 34 926.00 | 34 926.00 | 34 926.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 35 660.00 | 35 660.00 | 35 660.00 | |
110 Total Assets | 35 660.00 | 35 660.00 | 35 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 918.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 625.00 | |||
142 Total Equity - Total I | 24 643.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 320.00 | |||
172 Other debts | 10 214.00 | |||
176 Total debts | 11 018.00 | |||
180 Liabilities Total | 35 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 610.00 | 43 433.00 | 38 610.00 | |
232 Total operating income excluding VAT | 38 610.00 | 43 433.00 | 38 610.00 | |
242 Other external expenses | 11 496.00 | 13 214.00 | 11 496.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 889.00 | 1 326.00 | |
250 Staff compensation | 21 524.00 | 14 087.00 | 21 524.00 | |
264 Total operating expenses | 34 346.00 | 28 191.00 | 34 346.00 | |
270 Operating profit | 4 265.00 | 15 242.00 | 4 265.00 | |
306 Income tax's | 640.00 | 2 286.00 | 640.00 | |
310 Profit or loss | 3 625.00 | 12 956.00 | 3 625.00 | |
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