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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : JYC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-11-30 | Complete |
| 2021-06-30 | Public | 2020-11-30 | Simplified |
| 2020-12-18 | Public | 2019-11-30 | Complete |
| 2019-09-16 | Public | 2018-11-30 | Simplified |
| Name | JYC CONSEILS |
| Siren | 530547256 |
| Closing | 2020-11-30 |
| Registry code | 2202 |
| Registration number | 4884 |
| Management number | 2011B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22170 Châtelaudren-Plouagat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 496 447.00 | 65 988.00 | 430 459.00 | 496 447.00 |
040 Financial Assets | 148 451.00 | 148 451.00 | 148 451.00 | |
044 Total Fixed Assets | 644 898.00 | 65 988.00 | 578 910.00 | 644 898.00 |
072 Receivables – Other | ||||
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
110 Total Assets | 647 481.00 | 65 988.00 | 581 493.00 | 647 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 427 181.00 | |||
136 Profit for the Year | -18 196.00 | |||
142 Total Equity - Total I | 419 985.00 | |||
156 Loans and similar debts | 118 264.00 | |||
164 Advances and down payments received on current orders | 738.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 009.00 | |||
172 Other debts | 41 844.00 | |||
176 Total debts | 161 508.00 | |||
180 Liabilities Total | 581 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 761.00 | |||
193 Of which financial assets due in less than one year | 147 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 286.00 | 8 669.00 | 14 286.00 | |
226 Operating subsidies received | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 14 413.00 | 8 669.00 | 14 413.00 | |
242 Other external expenses | 6 524.00 | 9 820.00 | 6 524.00 | |
244 Taxes, duties and similar payments | 1 407.00 | 1 395.00 | 1 407.00 | |
252 Social security contributions | 1 313.00 | 1 144.00 | 1 313.00 | |
254 Depreciation and amortization | 27 726.00 | 27 726.00 | 27 726.00 | |
264 Total operating expenses | 36 971.00 | 40 094.00 | 36 971.00 | |
270 Operating profit | -22 557.00 | -31 425.00 | -22 557.00 | |
280 Financial income | 2 721.00 | 2 721.00 | ||
290 Exceptional income | 3 829.00 | 3 829.00 | ||
294 Financial expenses | 2 188.00 | 2 444.00 | 2 188.00 | |
310 Profit or loss | -18 196.00 | -33 869.00 | -18 196.00 | |
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