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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : JYLS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-09-30 | Complete |
| Name | JYLS GROUP |
| Siren | 539223479 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 6474 |
| Management number | 2012B02502 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 33 274.00 | 33 274.00 | 33 274.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 33 886.00 | 33 886.00 | 33 886.00 | |
CO Grand total (0 to V) | 38 886.00 | 38 886.00 | 38 886.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -3 914.00 | -3 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -699.00 | -699.00 | ||
DL TOTAL (I) | 886.00 | 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 000.00 | 38 000.00 | ||
EC TOTAL (IV) | 38 000.00 | 38 000.00 | ||
EE Grand total (I to V) | 38 886.00 | 38 886.00 | ||
EG Accrued income and payables due within one year | 38 000.00 | 38 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 346.00 | |||
GF Total Operating Expenses (II) | 1 346.00 | |||
GG - OPERATING RESULT (I - II) | -1 343.00 | |||
GJ Financial income from other securities and fixed asset receivables | 644.00 | |||
GP Total financial income (V) | 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 647.00 | 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 346.00 | 1 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -699.00 | -699.00 | ||
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