Grow your business safely with JYP ARCHITECTURE
All the information you need about JYP ARCHITECTURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JYP ARCHITECTURE >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : JYP ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | JYP ARCHITECTURE |
| Siren | 492678982 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 1535 |
| Management number | 2006B03527 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 406.00 | 1 881.00 | 524.00 | 2 406.00 |
BJ TOTAL (I) | 2 406.00 | 1 881.00 | 524.00 | 2 406.00 |
BZ Other receivables | ||||
CD Marketable securities | 107 324.00 | 107 324.00 | 107 324.00 | |
CF Cash and cash equivalents | 5 391.00 | 5 391.00 | 5 391.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 112 715.00 | 112 715.00 | 112 715.00 | |
CO Grand total (0 to V) | 115 230.00 | 1 881.00 | 113 349.00 | 115 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 5 485.00 | 2 862.00 | 5 485.00 | |
232 Total operating income excluding VAT | 18 489.00 | 19 150.00 | 18 489.00 | |
242 Other external expenses | 19 681.00 | 21 733.00 | 19 681.00 | |
244 Taxes, duties and similar payments | 479.00 | 743.00 | 479.00 | |
250 Staff compensation | 1 652.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 961.00 | 2 878.00 | 961.00 | |
270 Operating profit | -2 153.00 | -5 460.00 | -2 153.00 | |
280 Financial income | 1 577.00 | 1 860.00 | 1 577.00 | |
300 Exceptional expenses | 1 567.00 | 1 567.00 | ||
310 Profit or loss | -2 143.00 | -3 600.00 | -2 143.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 99 219.00 | 162 819.00 | 99 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 143.00 | -3 600.00 | -2 143.00 | |
DL TOTAL (I) | 105 876.00 | 168 018.00 | 105 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 820.00 | 346.00 | 6 820.00 | |
DX Trade payables and related accounts | 48.00 | 742.00 | 48.00 | |
EA Other liabilities | 229.00 | 229.00 | ||
EC TOTAL (IV) | 7 473.00 | 3 237.00 | 7 473.00 | |
EE Grand total (I to V) | 113 349.00 | 171 255.00 | 113 349.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 400.00 | 481.00 | 1 400.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 400.00 | 481.00 | 1 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48.00 | 48.00 | 48.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 049.00 | 7 049.00 | 7 049.00 | |
VS Prepaid expenses | 110.00 | 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 473.00 | 7 473.00 | 7 473.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 473.00 | 7 473.00 | 7 473.00 | |
all companies in France
Complete and comprehensive database.
