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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : J-Y-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2017-12-31 | Simplified |
| Name | J-Y-C |
| Siren | 512475252 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42858 |
| Management number | 2009B03320 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 607.00 | 10 748.00 | 11 860.00 | 22 607.00 |
044 Total Fixed Assets | 22 607.00 | 10 748.00 | 11 860.00 | 22 607.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 48 528.00 | 48 528.00 | 48 528.00 | |
096 Total Current Assets + Prepaid Expenses | 48 533.00 | 48 533.00 | 48 533.00 | |
110 Total Assets | 71 140.00 | 10 748.00 | 60 393.00 | 71 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 241.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 28 200.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 800.00 | |||
172 Other debts | 28 875.00 | |||
176 Total debts | 32 193.00 | |||
180 Liabilities Total | 60 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 573.00 | 33 573.00 | ||
218 Production of services sold - France | 36 100.00 | 36 100.00 | ||
232 Total operating income excluding VAT | 36 100.00 | 36 100.00 | ||
234 Purchases of goods (including customs duties) | 5 331.00 | 5 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 532.00 | ||
242 Other external expenses | 18 292.00 | 18 292.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 5 590.00 | 5 590.00 | ||
252 Social security contributions | 907.00 | 907.00 | ||
264 Total operating expenses | 31 368.00 | 31 368.00 | ||
270 Operating profit | 4 732.00 | 4 732.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 3 959.00 | 3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 907.00 | 18 907.00 | ||
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