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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JY-MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JY-MF |
| Siren | 509848313 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010991 |
| Management number | 2009B00034 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 EUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 69 405.00 | 69 405.00 | 69 405.00 | |
AP Buildings | 624 647.00 | 313 220.00 | 311 427.00 | 624 647.00 |
AT Other tangible assets | 17 500.00 | 17 458.00 | 41.00 | 17 500.00 |
BJ TOTAL (I) | 711 553.00 | 330 678.00 | 380 874.00 | 711 553.00 |
BX Customers and related accounts | 4 685.00 | 4 685.00 | 4 685.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 5 695.00 | 5 695.00 | 5 695.00 | |
CJ TOTAL (II) | 11 881.00 | 11 881.00 | 11 881.00 | |
CO Grand total (0 to V) | 723 434.00 | 330 678.00 | 392 756.00 | 723 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -32 991.00 | -40 681.00 | -32 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 826.00 | 7 689.00 | 11 826.00 | |
DL TOTAL (I) | -19 665.00 | -31 491.00 | -19 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412 205.00 | 448 205.00 | 412 205.00 | |
DY Tax and social security liabilities | 216.00 | 70.00 | 216.00 | |
EC TOTAL (IV) | 412 421.00 | 448 275.00 | 412 421.00 | |
EE Grand total (I to V) | 392 756.00 | 416 783.00 | 392 756.00 | |
EG Accrued income and payables due within one year | 412 421.00 | 448 275.00 | 412 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 739.00 | 42 739.00 | 42 739.00 | |
FJ Net sales | 42 739.00 | 42 739.00 | 42 739.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 452.00 | |||
FR Total operating income (I) | 43 191.00 | |||
FW Other purchases and external expenses | 1 705.00 | |||
FX Taxes, duties, and similar payments | 2 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 367.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 365.00 | |||
GG - OPERATING RESULT (I - II) | 11 826.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 191.00 | 41 082.00 | 43 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 365.00 | 33 392.00 | 31 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 826.00 | 7 689.00 | 11 826.00 | |
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