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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JYRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-10-23 | Public | 2017-06-30 | Simplified |
| Name | JYRELEC |
| Siren | 523732782 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2020/005355 |
| Management number | 2010B00529 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 GOMMERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 1 834.00 | 1 613.00 | 222.00 | 1 834.00 |
044 Total Fixed Assets | 2 424.00 | 2 203.00 | 222.00 | 2 424.00 |
060 Merchandise inventory | 2 094.00 | 2 094.00 | 2 094.00 | |
068 Receivables – Trade and related accounts | 2 202.00 | 2 202.00 | 2 202.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 18 872.00 | 18 872.00 | 18 872.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 23 572.00 | 23 572.00 | 23 572.00 | |
110 Total Assets | 25 997.00 | 2 203.00 | 23 794.00 | 25 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 770.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 18 168.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 2 441.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 23 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 659.00 | 52 659.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 57 197.00 | 57 197.00 | ||
236 Inventory change (goods) | -32.00 | -32.00 | ||
242 Other external expenses | 29 066.00 | 29 066.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 8 651.00 | 8 651.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 607.00 | 46 607.00 | ||
270 Operating profit | 10 590.00 | 10 590.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 9 899.00 | 9 899.00 | ||
316 Non-deductible compensation and personal benefits | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
490 Total Fixed Assets (Gross Value) | 2 108.00 | 2 108.00 | ||
492 Total Fixed Assets (Increases) | 317.00 | 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 793.00 | 5 793.00 | ||
378 Amount of deductible VAT on goods and services | 3 959.00 | 3 959.00 | ||
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