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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JYL TESTING RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JYL TESTING RESSOURCE |
| Siren | 815095765 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39114 |
| Management number | 2015B09622 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 466.00 | 5 848.00 | 1 618.00 | 7 466.00 |
044 Total Fixed Assets | 7 466.00 | 5 848.00 | 1 618.00 | 7 466.00 |
068 Receivables – Trade and related accounts | 40 277.00 | 40 277.00 | 40 277.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 43 188.00 | 43 188.00 | 43 188.00 | |
110 Total Assets | 50 654.00 | 5 848.00 | 44 806.00 | 50 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 464.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 35 304.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 9 489.00 | |||
176 Total debts | 9 502.00 | |||
180 Liabilities Total | 44 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 064.00 | 110 064.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 067.00 | 110 067.00 | ||
242 Other external expenses | 15 549.00 | 15 549.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 53 550.00 | 53 550.00 | ||
252 Social security contributions | 35 465.00 | 35 465.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 107 871.00 | 107 871.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 466.00 | 7 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 013.00 | 22 013.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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