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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : JYC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-11-30 | Complete |
| 2021-06-30 | Public | 2020-11-30 | Simplified |
| 2020-12-18 | Public | 2019-11-30 | Complete |
| 2019-09-16 | Public | 2018-11-30 | Simplified |
| Name | JYC CONSEILS |
| Siren | 530547256 |
| Closing | 2018-11-30 |
| Registry code | 2202 |
| Registration number | 5792 |
| Management number | 2011B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22170 CHATELAUDREN-PLOUAGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 496 447.00 | 10 535.00 | 485 912.00 | 496 447.00 |
040 Financial Assets | 175 399.00 | 175 399.00 | 175 399.00 | |
044 Total Fixed Assets | 671 846.00 | 10 535.00 | 661 311.00 | 671 846.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | ||||
084 Cash | 6 389.00 | 6 389.00 | 6 389.00 | |
092 Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 10 882.00 | 10 882.00 | 10 882.00 | |
110 Total Assets | 682 728.00 | 10 535.00 | 672 193.00 | 682 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 476 731.00 | |||
136 Profit for the Year | -15 682.00 | |||
142 Total Equity - Total I | 472 049.00 | |||
156 Loans and similar debts | 159 609.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 749.00 | |||
172 Other debts | 39 034.00 | |||
176 Total debts | 200 144.00 | |||
180 Liabilities Total | 672 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569 622.00 | |||
195 Of which payables due in more than one year | 139 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
230 Other income | 107.00 | |||
232 Total operating income excluding VAT | 3 600.00 | 107.00 | 3 600.00 | |
242 Other external expenses | 4 184.00 | 2 835.00 | 4 184.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 312.00 | 1 211.00 | |
252 Social security contributions | 3 278.00 | 3 607.00 | 3 278.00 | |
254 Depreciation and amortization | 8 873.00 | 269.00 | 8 873.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 546.00 | 7 024.00 | 17 546.00 | |
270 Operating profit | -13 946.00 | -6 917.00 | -13 946.00 | |
280 Financial income | 205.00 | 1 587.00 | 205.00 | |
290 Exceptional income | 11.00 | |||
294 Financial expenses | 1 917.00 | 1 345.00 | 1 917.00 | |
300 Exceptional expenses | 24.00 | 1 865.00 | 24.00 | |
310 Profit or loss | -15 682.00 | -8 529.00 | -15 682.00 | |
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