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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL JYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JYLA |
| Siren | 403263700 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3192 |
| Management number | 1996B40006 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Morlaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 497.00 | 46 663.00 | 17 834.00 | 64 497.00 |
044 Total Fixed Assets | 64 497.00 | 46 663.00 | 17 834.00 | 64 497.00 |
072 Receivables – Other | 15 362.00 | 15 362.00 | 15 362.00 | |
084 Cash | 52 943.00 | 52 943.00 | 52 943.00 | |
096 Total Current Assets + Prepaid Expenses | 68 306.00 | 68 306.00 | 68 306.00 | |
110 Total Assets | 132 803.00 | 46 663.00 | 86 140.00 | 132 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 140.00 | |||
136 Profit for the Year | 14 660.00 | |||
142 Total Equity - Total I | 54 185.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 31 427.00 | |||
176 Total debts | 31 955.00 | |||
180 Liabilities Total | 86 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 950.00 | 15 576.00 | 15 950.00 | |
232 Total operating income excluding VAT | 15 950.00 | 15 576.00 | 15 950.00 | |
242 Other external expenses | 732.00 | 724.00 | 732.00 | |
244 Taxes, duties and similar payments | 185.00 | 174.00 | 185.00 | |
254 Depreciation and amortization | 784.00 | 1 746.00 | 784.00 | |
264 Total operating expenses | 1 701.00 | 2 645.00 | 1 701.00 | |
270 Operating profit | 14 248.00 | 12 931.00 | 14 248.00 | |
280 Financial income | 426.00 | 406.00 | 426.00 | |
294 Financial expenses | 14.00 | 99.00 | 14.00 | |
310 Profit or loss | 14 660.00 | 13 238.00 | 14 660.00 | |
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