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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25881 |
| Management number | 2015B09622 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-25 |
| 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 |
028 Tangible Assets | 2 007.00 | 206.00 | 1 800.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 206.00 | 1 800.00 | 2 007.00 |
068 Receivables – Trade and related accounts | 21 312.00 | 21 312.00 | 21 312.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 16 338.00 | 16 338.00 | 16 338.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 42 455.00 | 42 455.00 | 42 455.00 | |
110 Total Assets | 44 462.00 | 206.00 | 44 255.00 | 44 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 565.00 | |||
136 Profit for the Year | 7 041.00 | |||
142 Total Equity - Total I | 38 706.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 5 549.00 | |||
180 Liabilities Total | 44 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 080.00 | 106 080.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 081.00 | 106 081.00 | ||
242 Other external expenses | 15 330.00 | 15 330.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 53 850.00 | 53 850.00 | ||
252 Social security contributions | 27 202.00 | 27 202.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 97 253.00 | 97 253.00 | ||
270 Operating profit | 8 828.00 | 8 828.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 7 041.00 | 7 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 007.00 | 2 007.00 | ||
492 Total Fixed Assets (Increases) | 2 007.00 | 2 007.00 | ||
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