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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SCJYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SCJYM |
| Siren | 504363318 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 12075 |
| Management number | 2008B00500 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 COUTERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 852.00 | 187 502.00 | 218 350.00 | 405 852.00 |
044 Total Fixed Assets | 405 852.00 | 187 502.00 | 218 350.00 | 405 852.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 42 976.00 | 42 976.00 | 42 976.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 43 228.00 | 43 228.00 | 43 228.00 | |
110 Total Assets | 449 080.00 | 187 502.00 | 261 578.00 | 449 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -288 003.00 | |||
136 Profit for the Year | -7 015.00 | |||
142 Total Equity - Total I | -294 018.00 | |||
156 Loans and similar debts | 509 794.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 622.00 | |||
172 Other debts | 44 981.00 | |||
176 Total debts | 555 596.00 | |||
180 Liabilities Total | 261 578.00 | |||
195 Of which payables due in more than one year | 508 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 140.00 | 24 632.00 | 26 140.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 141.00 | 24 633.00 | 26 141.00 | |
242 Other external expenses | 931.00 | 903.00 | 931.00 | |
244 Taxes, duties and similar payments | 1 274.00 | 1 139.00 | 1 274.00 | |
252 Social security contributions | 1 005.00 | 970.00 | 1 005.00 | |
254 Depreciation and amortization | 14 174.00 | 14 174.00 | 14 174.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 17 384.00 | 17 187.00 | 17 384.00 | |
270 Operating profit | 8 758.00 | 7 446.00 | 8 758.00 | |
294 Financial expenses | 15 772.00 | 15 772.00 | 15 772.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -7 015.00 | -8 337.00 | -7 015.00 | |
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