Grow your business safely with JY-MF
All the information you need about JY-MF to develop and secure your business in France
J
HOME >
CORPORATES
>
JY-MF >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JY-MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JY-MF |
| Siren | 509848313 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010604 |
| Management number | 2009B00034 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 EUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 553.00 | 221 210.00 | 490 343.00 | 711 553.00 |
044 Total Fixed Assets | 711 553.00 | 221 210.00 | 490 343.00 | 711 553.00 |
068 Receivables – Trade and related accounts | 4 503.00 | 4 503.00 | 4 503.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 12 113.00 | 12 113.00 | 12 113.00 | |
096 Total Current Assets + Prepaid Expenses | 18 116.00 | 18 116.00 | 18 116.00 | |
110 Total Assets | 729 669.00 | 221 210.00 | 508 458.00 | 729 669.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -61 897.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | -53 162.00 | |||
156 Loans and similar debts | 47 399.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 411.00 | |||
172 Other debts | 512 562.00 | |||
176 Total debts | 561 621.00 | |||
180 Liabilities Total | 508 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 044.00 | 40 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 045.00 | 40 045.00 | ||
242 Other external expenses | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 27 367.00 | 27 367.00 | ||
264 Total operating expenses | 30 643.00 | 30 643.00 | ||
270 Operating profit | 9 402.00 | 9 402.00 | ||
294 Financial expenses | 2 167.00 | 2 167.00 | ||
310 Profit or loss | 7 235.00 | 7 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 711 553.00 | 711 553.00 | ||
all companies in France
Complete and comprehensive database.
