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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003788 |
| Management number | 2009B00034 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| 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 | 339 587.00 | 285 060.00 | 624 647.00 |
AT Other tangible assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 711 553.00 | 357 087.00 | 354 465.00 | 711 553.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 27 838.00 | 27 838.00 | 27 838.00 | |
CJ TOTAL (II) | 29 338.00 | 29 338.00 | 29 338.00 | |
CO Grand total (0 to V) | 740 891.00 | 357 087.00 | 383 804.00 | 740 891.00 |
| 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 | -21 165.00 | -32 991.00 | -21 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 218.00 | 11 826.00 | 12 218.00 | |
DL TOTAL (I) | -7 447.00 | -19 665.00 | -7 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 391 160.00 | 412 205.00 | 391 160.00 | |
DY Tax and social security liabilities | 91.00 | 216.00 | 91.00 | |
EC TOTAL (IV) | 391 251.00 | 412 421.00 | 391 251.00 | |
EE Grand total (I to V) | 383 804.00 | 392 756.00 | 383 804.00 | |
EG Accrued income and payables due within one year | 391 251.00 | 412 421.00 | 391 251.00 | |
EI Including equity loans | 391 160.00 | 391 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 389.00 | 42 389.00 | 42 389.00 | |
FJ Net sales | 42 389.00 | 42 389.00 | 42 389.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 378.00 | |||
FR Total operating income (I) | 42 767.00 | |||
FW Other purchases and external expenses | 1 737.00 | |||
FX Taxes, duties, and similar payments | 2 403.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 408.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 30 549.00 | |||
GG - OPERATING RESULT (I - II) | 12 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 767.00 | 43 191.00 | 42 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 549.00 | 31 365.00 | 30 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 218.00 | 11 826.00 | 12 218.00 | |
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