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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JYRCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | JYRCOM |
| Siren | 819347352 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10109 |
| Management number | 2016B00866 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 137.00 | 104.00 | 1 033.00 | 1 137.00 |
BJ TOTAL (I) | 1 137.00 | 104.00 | 1 033.00 | 1 137.00 |
BX Customers and related accounts | 3 796.00 | 3 796.00 | 3 796.00 | |
BZ Other receivables | 1 717.00 | 1 717.00 | 1 717.00 | |
CF Cash and cash equivalents | 36 965.00 | 36 965.00 | 36 965.00 | |
CJ TOTAL (II) | 42 478.00 | 42 478.00 | 42 478.00 | |
CO Grand total (0 to V) | 43 615.00 | 104.00 | 43 511.00 | 43 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 11 561.00 | 28 425.00 | 11 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 057.00 | 33 137.00 | 31 057.00 | |
DL TOTAL (I) | 42 728.00 | 61 671.00 | 42 728.00 | |
DX Trade payables and related accounts | 783.00 | 963.00 | 783.00 | |
DY Tax and social security liabilities | 984.00 | |||
EC TOTAL (IV) | 783.00 | 1 947.00 | 783.00 | |
EE Grand total (I to V) | 43 511.00 | 63 618.00 | 43 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 159.00 | 49 159.00 | ||
FJ Net sales | 49 159.00 | 49 159.00 | ||
FR Total operating income (I) | 49 159.00 | |||
FW Other purchases and external expenses | 12 198.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 104.00 | |||
GF Total Operating Expenses (II) | 12 696.00 | |||
GG - OPERATING RESULT (I - II) | 36 463.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 481.00 | 6 003.00 | 5 481.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 234.00 | 53 972.00 | 49 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 177.00 | 20 835.00 | 18 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 057.00 | 33 137.00 | 31 057.00 | |
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