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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : JY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | JY |
| Siren | 838198786 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3297 |
| Management number | 2018B00292 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 880 200.00 | 3 880 200.00 | 3 880 200.00 | |
BZ Other receivables | 443 487.00 | 443 487.00 | 443 487.00 | |
CF Cash and cash equivalents | 423 510.00 | 423 510.00 | 423 510.00 | |
CJ TOTAL (II) | 866 997.00 | 866 997.00 | 866 997.00 | |
CO Grand total (0 to V) | 4 747 198.00 | 4 747 198.00 | 4 747 198.00 | |
CS Evaluated investments - equity method | 3 880 200.00 | 3 880 200.00 | 3 880 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 881 000.00 | 3 881 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 063.00 | -14 063.00 | ||
DL TOTAL (I) | 3 866 937.00 | 3 866 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 750 662.00 | 750 662.00 | ||
DX Trade payables and related accounts | 14 793.00 | 14 793.00 | ||
DY Tax and social security liabilities | 114 805.00 | 114 805.00 | ||
EC TOTAL (IV) | 880 260.00 | 880 260.00 | ||
EE Grand total (I to V) | 4 747 198.00 | 4 747 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 332.00 | |||
FJ Net sales | 123 332.00 | |||
FQ Other income | 90.00 | |||
FR Total operating income (I) | 123 422.00 | |||
FW Other purchases and external expenses | 16 590.00 | |||
FX Taxes, duties, and similar payments | 1 140.00 | |||
FY Salaries and Wages | 81 805.00 | |||
FZ Social Security Contributions | 37 949.00 | |||
GF Total Operating Expenses (II) | 137 484.00 | |||
GG - OPERATING RESULT (I - II) | -14 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 422.00 | 123 422.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 484.00 | 137 484.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 063.00 | -14 063.00 | ||
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