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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : JYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-04-30 | Complete |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| Name | JYM |
| Siren | 881893812 |
| Closing | 2020-04-30 |
| Registry code | 8501 |
| Registration number | 14489 |
| Management number | 2020B00356 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LES LUCS-SUR-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 000.00 | 2 736.00 | 217 264.00 | 220 000.00 |
044 Total Fixed Assets | 220 000.00 | 2 736.00 | 217 264.00 | 220 000.00 |
068 Receivables – Trade and related accounts | 31 776.00 | 31 776.00 | 31 776.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 33 730.00 | 33 730.00 | 33 730.00 | |
110 Total Assets | 253 730.00 | 2 736.00 | 250 994.00 | 253 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 729.00 | |||
142 Total Equity - Total I | -13 729.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 879.00 | |||
172 Other debts | 243 175.00 | |||
174 Prepaid income | 20 784.00 | |||
176 Total debts | 264 723.00 | |||
180 Liabilities Total | 250 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 696.00 | 5 696.00 | ||
232 Total operating income excluding VAT | 5 696.00 | 5 696.00 | ||
242 Other external expenses | 17 193.00 | 17 193.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 19 929.00 | 19 929.00 | ||
270 Operating profit | -14 234.00 | -14 234.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | -14 729.00 | -14 729.00 | ||
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