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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20445 |
| Management number | 2007B08895 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 886.00 | 886.00 | 886.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 117 762.00 | 117 762.00 | 117 762.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 061.00 | 129 061.00 | 129 061.00 | |
110 Total Assets | 132 347.00 | 132 347.00 | 132 347.00 | |
120 Share or Individual Capital | 132 689.00 | |||
136 Profit for the Year | -9 668.00 | |||
142 Total Equity - Total I | 123 020.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | ||||
176 Total debts | 9 326.00 | |||
180 Liabilities Total | 132 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 12 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 12 000.00 | 10 000.00 | |
242 Other external expenses | 18 870.00 | 18 315.00 | 18 870.00 | |
244 Taxes, duties and similar payments | 398.00 | 422.00 | 398.00 | |
254 Depreciation and amortization | 422.00 | 225.00 | 422.00 | |
264 Total operating expenses | 19 690.00 | 18 962.00 | 19 690.00 | |
270 Operating profit | -9 690.00 | -6 961.00 | -9 690.00 | |
280 Financial income | 22.00 | 45.00 | 22.00 | |
310 Profit or loss | -9 668.00 | -6 916.00 | -9 668.00 | |
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