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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JYM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JYM Conseil |
| Siren | 501733612 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18840 |
| Management number | 2007B08895 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 859.00 | 1 564.00 | 295.00 | 1 859.00 |
044 Total Fixed Assets | 1 859.00 | 1 564.00 | 295.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 119 997.00 | 119 997.00 | 119 997.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 023.00 | 137 023.00 | 137 023.00 | |
110 Total Assets | 138 882.00 | 1 564.00 | 137 318.00 | 138 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 706.00 | |||
134 Retained Earnings | 63 630.00 | |||
136 Profit for the Year | 8 147.00 | |||
142 Total Equity - Total I | 122 983.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 505.00 | |||
172 Other debts | 12 505.00 | |||
176 Total debts | 14 335.00 | |||
180 Liabilities Total | 137 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 65 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 65 000.00 | 30 000.00 | |
242 Other external expenses | 20 010.00 | 17 832.00 | 20 010.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 209.00 | 109.00 | |
254 Depreciation and amortization | 295.00 | 295.00 | 295.00 | |
264 Total operating expenses | 20 415.00 | 18 337.00 | 20 415.00 | |
270 Operating profit | 9 585.00 | 46 663.00 | 9 585.00 | |
280 Financial income | 18.00 | |||
300 Exceptional expenses | 414.00 | |||
306 Income tax's | 1 438.00 | 4 452.00 | 1 438.00 | |
310 Profit or loss | 8 147.00 | 41 816.00 | 8 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 859.00 | 1 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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