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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : JY CATIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2018-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | JY CATIN CONSEIL |
| Siren | 527568430 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 115435 |
| Management number | 2010B21238 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 6 108.00 | 6 108.00 | 6 108.00 | |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
080 Sellable securities | 90 441.00 | 90 441.00 | 90 441.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 102 714.00 | 102 714.00 | 102 714.00 | |
110 Total Assets | 103 710.00 | 996.00 | 102 714.00 | 103 710.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 78 648.00 | |||
136 Profit for the Year | 2 503.00 | |||
142 Total Equity - Total I | 87 751.00 | |||
166 Suppliers and related accounts | 10 610.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 14 962.00 | |||
180 Liabilities Total | 102 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 416.00 | 128 227.00 | 123 416.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 123 416.00 | 128 229.00 | 123 416.00 | |
242 Other external expenses | 26 033.00 | 28 312.00 | 26 033.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 55 950.00 | 45 470.00 | 55 950.00 | |
252 Social security contributions | 37 782.00 | 31 793.00 | 37 782.00 | |
262 Other expenses | 401.00 | 1.00 | 401.00 | |
264 Total operating expenses | 120 618.00 | 106 026.00 | 120 618.00 | |
270 Operating profit | 2 798.00 | 22 204.00 | 2 798.00 | |
280 Financial income | 147.00 | 90.00 | 147.00 | |
306 Income tax's | 442.00 | 3 344.00 | 442.00 | |
310 Profit or loss | 2 503.00 | 18 950.00 | 2 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 683.00 | 24 683.00 | ||
378 Amount of deductible VAT on goods and services | 3 852.00 | 3 852.00 | ||
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