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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SARL JYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JYLA |
| Siren | 403263700 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2087 |
| Management number | 2019B00433 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 498.00 | 48 231.00 | 16 266.00 | 64 498.00 |
044 Total Fixed Assets | 64 498.00 | 48 231.00 | 16 266.00 | 64 498.00 |
072 Receivables – Other | 17 059.00 | 17 059.00 | 17 059.00 | |
084 Cash | 56 275.00 | 56 275.00 | 56 275.00 | |
096 Total Current Assets + Prepaid Expenses | 73 334.00 | 73 334.00 | 73 334.00 | |
110 Total Assets | 137 832.00 | 48 231.00 | 89 600.00 | 137 832.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 140.00 | |||
136 Profit for the Year | 15 394.00 | |||
142 Total Equity - Total I | 54 919.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 34 147.00 | |||
176 Total debts | 34 681.00 | |||
180 Liabilities Total | 89 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 811.00 | 15 603.00 | 17 811.00 | |
232 Total operating income excluding VAT | 17 811.00 | 15 603.00 | 17 811.00 | |
242 Other external expenses | 1 520.00 | 735.00 | 1 520.00 | |
244 Taxes, duties and similar payments | 192.00 | 191.00 | 192.00 | |
254 Depreciation and amortization | 784.00 | 784.00 | 784.00 | |
264 Total operating expenses | 2 496.00 | 1 710.00 | 2 496.00 | |
270 Operating profit | 15 315.00 | 13 893.00 | 15 315.00 | |
280 Financial income | 185.00 | 832.00 | 185.00 | |
294 Financial expenses | 106.00 | -2.00 | 106.00 | |
310 Profit or loss | 15 394.00 | 14 727.00 | 15 394.00 | |
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