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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : JYR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-06-30 | Simplified |
| Name | JYR CONSULT |
| Siren | 522229509 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 32427 |
| Management number | 2010B03217 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 541.00 | 8 613.00 | 928.00 | 9 541.00 |
044 Total Fixed Assets | 9 541.00 | 8 613.00 | 928.00 | 9 541.00 |
068 Receivables – Trade and related accounts | 79 154.00 | 79 154.00 | 79 154.00 | |
072 Receivables – Other | 20 657.00 | 20 657.00 | 20 657.00 | |
084 Cash | 141 729.00 | 141 729.00 | 141 729.00 | |
088 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 241 587.00 | 241 587.00 | 241 587.00 | |
110 Total Assets | 251 128.00 | 8 613.00 | 242 515.00 | 251 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 151 357.00 | |||
142 Total Equity - Total I | 152 525.00 | |||
172 Other debts | 89 990.00 | |||
176 Total debts | 89 990.00 | |||
180 Liabilities Total | 242 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 195.00 | 226 195.00 | ||
232 Total operating income excluding VAT | 226 195.00 | 226 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 10 506.00 | 10 506.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 12 635.00 | 12 635.00 | ||
270 Operating profit | 213 560.00 | 213 560.00 | ||
280 Financial income | 42.00 | 42.00 | ||
306 Income tax's | 62 245.00 | 62 245.00 | ||
310 Profit or loss | 151 357.00 | 151 357.00 | ||
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