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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL JYPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | SARL JYPEX |
| Siren | 478711195 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2018/005776 |
| Management number | 2004B00358 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 BUS-LA-MESIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 796.00 | 21 452.00 | 4 344.00 | 25 796.00 |
044 Total Fixed Assets | 25 796.00 | 21 452.00 | 4 344.00 | 25 796.00 |
068 Receivables – Trade and related accounts | 29 151.00 | 1 865.00 | 27 286.00 | 29 151.00 |
072 Receivables – Other | 20 201.00 | 20 201.00 | 20 201.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 49 878.00 | 1 865.00 | 48 013.00 | 49 878.00 |
110 Total Assets | 75 674.00 | 23 317.00 | 52 357.00 | 75 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 5 300.00 | |||
156 Loans and similar debts | 2 466.00 | |||
166 Suppliers and related accounts | 15 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 28 836.00 | |||
176 Total debts | 47 056.00 | |||
180 Liabilities Total | 52 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 205.00 | 49 205.00 | ||
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 50 265.00 | 50 265.00 | ||
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 16 239.00 | 16 239.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 23 118.00 | 23 118.00 | ||
252 Social security contributions | 8 279.00 | 8 279.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 309.00 | 50 309.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
290 Exceptional income | 452.00 | 452.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 296.00 | 24 296.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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