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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : J'Y TROQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | J'Y TROQUE |
| Siren | 401060892 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126182 |
| Management number | 1995B07528 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 42 791.00 | 38 674.00 | 4 116.00 | 42 791.00 |
040 Financial Assets | 6 271.00 | 6 271.00 | 6 271.00 | |
044 Total Fixed Assets | 64 306.00 | 38 674.00 | 25 632.00 | 64 306.00 |
064 Advances and down payments on orders | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 11 267.00 | 11 267.00 | 11 267.00 | |
080 Sellable securities | 50 031.00 | 50 031.00 | 50 031.00 | |
084 Cash | 67 647.00 | 67 647.00 | 67 647.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 130 105.00 | 130 105.00 | 130 105.00 | |
110 Total Assets | 194 411.00 | 38 674.00 | 155 737.00 | 194 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 480.00 | |||
136 Profit for the Year | 50 885.00 | |||
142 Total Equity - Total I | 105 750.00 | |||
166 Suppliers and related accounts | 16 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 33 385.00 | |||
176 Total debts | 49 987.00 | |||
180 Liabilities Total | 155 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 056.00 | 97 809.00 | 137 056.00 | |
226 Operating subsidies received | 21 523.00 | 10 000.00 | 21 523.00 | |
230 Other income | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 159 028.00 | 107 809.00 | 159 028.00 | |
242 Other external expenses | 43 415.00 | 49 084.00 | 43 415.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 2 572.00 | 1 919.00 | |
250 Staff compensation | 42 539.00 | 55 955.00 | 42 539.00 | |
252 Social security contributions | 15 100.00 | 16 586.00 | 15 100.00 | |
254 Depreciation and amortization | 1 687.00 | 1 687.00 | 1 687.00 | |
262 Other expenses | 9.00 | 94.00 | 9.00 | |
264 Total operating expenses | 104 670.00 | 125 979.00 | 104 670.00 | |
270 Operating profit | 54 359.00 | -18 170.00 | 54 359.00 | |
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 197.00 | 557.00 | 1 197.00 | |
300 Exceptional expenses | 577.00 | 577.00 | ||
306 Income tax's | 1 730.00 | -1 375.00 | 1 730.00 | |
310 Profit or loss | 50 885.00 | -17 352.00 | 50 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 306.00 | 64 306.00 | ||
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