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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SASU JYR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | SASU JYR CONSULT |
| Siren | 884408204 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 975 |
| Management number | 2020B00170 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 331.00 | 4 221.00 | 2 110.00 | 6 331.00 |
044 Total Fixed Assets | 6 331.00 | 4 221.00 | 2 110.00 | 6 331.00 |
068 Receivables – Trade and related accounts | 4 480.00 | 4 480.00 | 4 480.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 25 570.00 | 25 570.00 | 25 570.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 31 823.00 | 31 823.00 | 31 823.00 | |
110 Total Assets | 38 154.00 | 4 221.00 | 33 933.00 | 38 154.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 616.00 | |||
132 Other Reserves | 1 707.00 | |||
134 Retained Earnings | -10 000.00 | |||
136 Profit for the Year | 27 490.00 | |||
142 Total Equity - Total I | 22 813.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 11 120.00 | |||
180 Liabilities Total | 33 933.00 | |||
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