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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : JYMART Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Complete |
| Name | JYMART Consulting |
| Siren | 831090774 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 41098 |
| Management number | 2017B06923 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 914.00 | |||
BJ TOTAL (I) | 914.00 | |||
BX Customers and related accounts | 9 363.00 | |||
BZ Other receivables | 2 793.00 | |||
CF Cash and cash equivalents | 48 510.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 838 443.00 | |||
CO Grand total (0 to V) | 61 580.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 816.00 | 3 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 726.00 | 48 916.00 | 44 726.00 | |
DL TOTAL (I) | 49 642.00 | 49 916.00 | 49 642.00 | |
DX Trade payables and related accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
DY Tax and social security liabilities | 10 443.00 | 12 465.00 | 10 443.00 | |
EC TOTAL (IV) | 11 938.00 | 13 960.00 | 11 938.00 | |
EE Grand total (I to V) | 61 580.00 | 63 876.00 | 61 580.00 | |
EG Accrued income and payables due within one year | 11 938.00 | 13 960.00 | 11 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 813.00 | |||
FJ Net sales | 101 813.00 | |||
FR Total operating income (I) | 101 813.00 | |||
FW Other purchases and external expenses | 45 562.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 342.00 | |||
GF Total Operating Expenses (II) | 46 534.00 | |||
GG - OPERATING RESULT (I - II) | 55 280.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 111.00 | 111.00 | ||
HH Total exceptional expenses (VIII) | 111.00 | 111.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111.00 | -111.00 | ||
HK Income tax | 10 443.00 | 12 465.00 | 10 443.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 813.00 | 111 540.00 | 101 813.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 088.00 | 62 624.00 | 57 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 726.00 | 48 916.00 | 44 726.00 | |
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