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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : JY-MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JY-MF |
| Siren | 509848313 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002373 |
| Management number | 2009B00034 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 EUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 553.00 | 275 944.00 | 435 609.00 | 711 553.00 |
044 Total Fixed Assets | 711 553.00 | 275 944.00 | 435 609.00 | 711 553.00 |
068 Receivables – Trade and related accounts | 4 615.00 | 4 615.00 | 4 615.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 099.00 | 10 099.00 | 10 099.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 727 766.00 | 275 944.00 | 451 822.00 | 727 766.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -48 808.00 | |||
136 Profit for the Year | 8 126.00 | |||
142 Total Equity - Total I | -39 181.00 | |||
156 Loans and similar debts | 42 333.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 711.00 | |||
172 Other debts | 446 919.00 | |||
176 Total debts | 491 003.00 | |||
180 Liabilities Total | 451 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 893.00 | 40 677.00 | 40 893.00 | |
232 Total operating income excluding VAT | 40 894.00 | 40 677.00 | 40 894.00 | |
242 Other external expenses | 1 900.00 | 3 923.00 | 1 900.00 | |
244 Taxes, duties and similar payments | 1 516.00 | 1 474.00 | 1 516.00 | |
254 Depreciation and amortization | 27 367.00 | 27 367.00 | 27 367.00 | |
264 Total operating expenses | 30 783.00 | 32 764.00 | 30 783.00 | |
270 Operating profit | 10 111.00 | 7 913.00 | 10 111.00 | |
294 Financial expenses | 1 947.00 | 2 059.00 | 1 947.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 8 126.00 | 5 854.00 | 8 126.00 | |
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