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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SARL JYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JYLA |
| Siren | 403263700 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6042 |
| Management number | 2019B00433 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 497.00 | 49 799.00 | 14 698.00 | 64 497.00 |
044 Total Fixed Assets | 64 497.00 | 49 799.00 | 14 698.00 | 64 497.00 |
072 Receivables – Other | 19 100.00 | 19 100.00 | 19 100.00 | |
084 Cash | 59 990.00 | 59 990.00 | 59 990.00 | |
096 Total Current Assets + Prepaid Expenses | 79 091.00 | 79 091.00 | 79 091.00 | |
110 Total Assets | 143 589.00 | 49 799.00 | 93 789.00 | 143 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 140.00 | |||
136 Profit for the Year | 17 257.00 | |||
142 Total Equity - Total I | 56 782.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 36 449.00 | |||
176 Total debts | 37 007.00 | |||
180 Liabilities Total | 93 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 866.00 | 16 588.00 | 18 866.00 | |
232 Total operating income excluding VAT | 18 866.00 | 16 588.00 | 18 866.00 | |
242 Other external expenses | 764.00 | 757.00 | 764.00 | |
244 Taxes, duties and similar payments | 203.00 | 197.00 | 203.00 | |
254 Depreciation and amortization | 784.00 | 784.00 | 784.00 | |
264 Total operating expenses | 1 751.00 | 1 738.00 | 1 751.00 | |
270 Operating profit | 17 114.00 | 14 849.00 | 17 114.00 | |
280 Financial income | 84.00 | 35.00 | 84.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 91.00 | 176.00 | 91.00 | |
310 Profit or loss | 17 257.00 | 14 709.00 | 17 257.00 | |
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