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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JYM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-03-31 | Simplified |
| Name | JYM ENERGIE |
| Siren | 820511004 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 14055 |
| Management number | 2021B02356 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 Landujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699 665.00 | 699 665.00 | 699 665.00 | |
044 Total Fixed Assets | 699 665.00 | 699 665.00 | 699 665.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 831.00 | 15 831.00 | 15 831.00 | |
084 Cash | 67 022.00 | 67 022.00 | 67 022.00 | |
096 Total Current Assets + Prepaid Expenses | 94 853.00 | 94 853.00 | 94 853.00 | |
110 Total Assets | 794 518.00 | 794 518.00 | 794 518.00 | |
120 Share or Individual Capital | 350 000.00 | |||
132 Other Reserves | 301 246.00 | |||
136 Profit for the Year | 45 254.00 | |||
142 Total Equity - Total I | 696 501.00 | |||
156 Loans and similar debts | 51 668.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 209.00 | |||
172 Other debts | 45 561.00 | |||
176 Total debts | 98 017.00 | |||
180 Liabilities Total | 794 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 3 502.00 | 3 502.00 | ||
264 Total operating expenses | 3 502.00 | 3 502.00 | ||
270 Operating profit | 56 497.00 | 56 497.00 | ||
280 Financial income | 163.00 | 163.00 | ||
294 Financial expenses | 1 054.00 | 1 054.00 | ||
306 Income tax's | 10 352.00 | 10 352.00 | ||
310 Profit or loss | 45 254.00 | 45 254.00 | ||
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