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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FINANCIERE JYLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE JYLEM |
| Siren | 401579495 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003475 |
| Management number | 2000B00574 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 COLLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 728.00 | 566 728.00 | 566 728.00 | |
044 Total Fixed Assets | 566 728.00 | 566 728.00 | 566 728.00 | |
080 Sellable securities | 156 780.00 | 5 590.00 | 151 189.00 | 156 780.00 |
084 Cash | 7 859.00 | 7 859.00 | 7 859.00 | |
096 Total Current Assets + Prepaid Expenses | 164 639.00 | 5 590.00 | 159 049.00 | 164 639.00 |
110 Total Assets | 731 368.00 | 5 590.00 | 725 777.00 | 731 368.00 |
120 Share or Individual Capital | 305 814.00 | |||
126 Legal Reserve | 33 557.00 | |||
132 Other Reserves | 372 511.00 | |||
136 Profit for the Year | 2 723.00 | |||
140 Regulated Provisions | 8 144.00 | |||
142 Total Equity - Total I | 722 751.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -164.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 3 026.00 | |||
180 Liabilities Total | 725 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 658.00 | 1 658.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 2 850.00 | 2 850.00 | ||
270 Operating profit | -2 849.00 | -2 849.00 | ||
280 Financial income | 6 829.00 | 6 829.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 565 729.00 | 565 729.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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