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BALANCE SHEET (
2019-06-12)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18344 |
| Management number | 2015B09622 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| 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 | 5 556.00 | 1 482.00 | 4 073.00 | 5 556.00 |
044 Total Fixed Assets | 5 556.00 | 1 482.00 | 4 073.00 | 5 556.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 3 481.00 | 3 481.00 | 3 481.00 | |
084 Cash | 24 788.00 | 24 788.00 | 24 788.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 39 673.00 | 39 673.00 | 39 673.00 | |
110 Total Assets | 45 229.00 | 1 482.00 | 43 746.00 | 45 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 606.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 39 274.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 3 901.00 | |||
176 Total debts | 4 472.00 | |||
180 Liabilities Total | 43 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 750.00 | 102 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 752.00 | 102 752.00 | ||
242 Other external expenses | 14 391.00 | 14 391.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 50 979.00 | 50 979.00 | ||
252 Social security contributions | 34 639.00 | 34 639.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 101 732.00 | 101 732.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | 568.00 | 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 549.00 | 3 549.00 | ||
490 Total Fixed Assets (Gross Value) | 2 007.00 | 2 007.00 | ||
492 Total Fixed Assets (Increases) | 3 549.00 | 3 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 550.00 | 20 550.00 | ||
378 Amount of deductible VAT on goods and services | 2 104.00 | 2 104.00 | ||
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