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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : JYM &S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| Name | JYM &S |
| Siren | 512933102 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 5588 |
| Management number | 2009B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 021.00 | 12 705.00 | 63 316.00 | 76 021.00 |
040 Financial Assets | 421 799.00 | 421 799.00 | 421 799.00 | |
044 Total Fixed Assets | 497 820.00 | 12 705.00 | 485 115.00 | 497 820.00 |
068 Receivables – Trade and related accounts | 27 563.00 | 27 563.00 | 27 563.00 | |
072 Receivables – Other | 21 519.00 | 21 519.00 | 21 519.00 | |
084 Cash | 108 878.00 | 108 878.00 | 108 878.00 | |
092 Prepaid expenses | 8 869.00 | 8 869.00 | 8 869.00 | |
096 Total Current Assets + Prepaid Expenses | 166 828.00 | 166 828.00 | 166 828.00 | |
110 Total Assets | 664 648.00 | 12 705.00 | 651 943.00 | 664 648.00 |
120 Share or Individual Capital | 195 000.00 | |||
126 Legal Reserve | 19 500.00 | |||
134 Retained Earnings | 259 528.00 | |||
136 Profit for the Year | -5 374.00 | |||
142 Total Equity - Total I | 468 654.00 | |||
156 Loans and similar debts | 84 537.00 | |||
166 Suppliers and related accounts | 11 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 157.00 | |||
172 Other debts | 87 665.00 | |||
176 Total debts | 183 289.00 | |||
180 Liabilities Total | 651 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 605.00 | |||
195 Of which payables due in more than one year | 54 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 950.00 | 308 400.00 | 298 950.00 | |
230 Other income | 30 450.00 | 857.00 | 30 450.00 | |
232 Total operating income excluding VAT | 329 400.00 | 309 257.00 | 329 400.00 | |
242 Other external expenses | 66 781.00 | 51 152.00 | 66 781.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 2 881.00 | 1 483.00 | 2 881.00 | |
250 Staff compensation | 251 205.00 | 126 590.00 | 251 205.00 | |
252 Social security contributions | 16 113.00 | 70 493.00 | 16 113.00 | |
254 Depreciation and amortization | 31 646.00 | 20 265.00 | 31 646.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 368 635.00 | 269 986.00 | 368 635.00 | |
270 Operating profit | -39 235.00 | 39 272.00 | -39 235.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 61 015.00 | 61 015.00 | ||
294 Financial expenses | 1 172.00 | 438.00 | 1 172.00 | |
300 Exceptional expenses | 78 213.00 | 231.00 | 78 213.00 | |
306 Income tax's | -2 231.00 | 5 155.00 | -2 231.00 | |
310 Profit or loss | -5 374.00 | 33 448.00 | -5 374.00 | |
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