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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : JYB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | JYB INVESTISSEMENT |
| Siren | 821984465 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4454 |
| Management number | 2016B00757 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 162.00 | 2 632.00 | 13 530.00 | 16 162.00 |
040 Financial Assets | 523 758.00 | 523 758.00 | 523 758.00 | |
044 Total Fixed Assets | 539 920.00 | 2 632.00 | 537 288.00 | 539 920.00 |
068 Receivables – Trade and related accounts | 13 100.00 | 13 100.00 | 13 100.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
092 Prepaid expenses | 10 468.00 | 10 468.00 | 10 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 148.00 | 27 148.00 | 27 148.00 | |
110 Total Assets | 567 068.00 | 2 632.00 | 564 436.00 | 567 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 868.00 | |||
142 Total Equity - Total I | -4 868.00 | |||
156 Loans and similar debts | 534 608.00 | |||
172 Other debts | 34 696.00 | |||
176 Total debts | 569 304.00 | |||
180 Liabilities Total | 564 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539 920.00 | |||
195 Of which payables due in more than one year | 448 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 500.00 | 187 500.00 | ||
232 Total operating income excluding VAT | 187 500.00 | 187 500.00 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
244 Taxes, duties and similar payments | 4 150.00 | 4 150.00 | ||
250 Staff compensation | 110 462.00 | 110 462.00 | ||
252 Social security contributions | 61 217.00 | 61 217.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 184 172.00 | 184 172.00 | ||
270 Operating profit | 3 328.00 | 3 328.00 | ||
294 Financial expenses | 13 196.00 | 13 196.00 | ||
310 Profit or loss | -9 868.00 | -9 868.00 | ||
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