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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JYMART Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Complete |
| Name | JYMART Consulting |
| Siren | 831090774 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 40341 |
| Management number | 2017B06923 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 057.00 | 939.00 | 3 117.00 | 4 057.00 |
044 Total Fixed Assets | 4 057.00 | 939.00 | 3 117.00 | 4 057.00 |
068 Receivables – Trade and related accounts | 4 118.00 | 4 118.00 | 4 118.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 44 277.00 | 44 277.00 | 44 277.00 | |
096 Total Current Assets + Prepaid Expenses | 50 321.00 | 50 321.00 | 50 321.00 | |
110 Total Assets | 54 378.00 | 939.00 | 53 438.00 | 54 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 542.00 | |||
136 Profit for the Year | 34 372.00 | |||
142 Total Equity - Total I | 42 014.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 486.00 | |||
172 Other debts | 8 970.00 | |||
176 Total debts | 11 424.00 | |||
180 Liabilities Total | 53 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 92 327.00 | 92 327.00 | ||
218 Production of services sold - France | 92 327.00 | 92 327.00 | ||
232 Total operating income excluding VAT | 92 327.00 | 92 327.00 | ||
242 Other external expenses | 49 897.00 | 49 897.00 | ||
243 (including business tax) | -11 111.00 | -11 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 51 471.00 | 51 471.00 | ||
270 Operating profit | 40 856.00 | 40 856.00 | ||
306 Income tax's | 6 484.00 | 6 484.00 | ||
310 Profit or loss | 34 372.00 | 34 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 667.00 | 2 667.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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