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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | JYM |
| Siren | 505278614 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003663 |
| Management number | 2008B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 FARAMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 043.00 | 25 202.00 | 18 841.00 | 44 043.00 |
040 Financial Assets | 997 268.00 | 997 268.00 | 997 268.00 | |
044 Total Fixed Assets | 1 041 311.00 | 25 202.00 | 1 016 108.00 | 1 041 311.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 51 086.00 | 51 086.00 | 51 086.00 | |
092 Prepaid expenses | 11 976.00 | 11 976.00 | 11 976.00 | |
096 Total Current Assets + Prepaid Expenses | 80 084.00 | 80 084.00 | 80 084.00 | |
110 Total Assets | 1 121 394.00 | 25 202.00 | 1 096 192.00 | 1 121 394.00 |
120 Share or Individual Capital | 502 000.00 | |||
126 Legal Reserve | 50 200.00 | |||
132 Other Reserves | 411 892.00 | |||
136 Profit for the Year | 100 384.00 | |||
142 Total Equity - Total I | 1 064 476.00 | |||
156 Loans and similar debts | 1 637.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 28 572.00 | |||
176 Total debts | 31 716.00 | |||
180 Liabilities Total | 1 096 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 400.00 | 87 400.00 | ||
232 Total operating income excluding VAT | 87 400.00 | 87 400.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 82 189.00 | 82 189.00 | ||
254 Depreciation and amortization | 8 809.00 | 8 809.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 064.00 | 96 064.00 | ||
270 Operating profit | -8 664.00 | -8 664.00 | ||
280 Financial income | 109 500.00 | 109 500.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 100 384.00 | 100 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 043.00 | 44 043.00 | ||
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