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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : JYB EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | JYB EDITION |
| Siren | 517526596 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5992 |
| Management number | 2009B00996 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 226.00 | 12 954.00 | 5 272.00 | 18 226.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 29 259.00 | 29 259.00 | 29 259.00 | |
096 Total Current Assets + Prepaid Expenses | 47 651.00 | 12 954.00 | 34 697.00 | 47 651.00 |
110 Total Assets | 47 651.00 | 12 954.00 | 34 697.00 | 47 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 124.00 | |||
136 Profit for the Year | 9 802.00 | |||
142 Total Equity - Total I | 30 926.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 692.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 34 697.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 490.00 | 4 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 072.00 | 3 072.00 | ||
682 INCREASES Total Statement of Provisions | 3 072.00 | 3 072.00 | ||
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