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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : JY CATIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2018-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | JY CATIN CONSEIL |
| Siren | 527568430 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 26718 |
| Management number | 2010B21238 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 30 012.00 | 30 012.00 | 30 012.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
080 Sellable securities | 50 283.00 | 50 283.00 | 50 283.00 | |
084 Cash | 22 176.00 | 22 176.00 | 22 176.00 | |
096 Total Current Assets + Prepaid Expenses | 105 456.00 | 105 456.00 | 105 456.00 | |
110 Total Assets | 106 452.00 | 996.00 | 105 456.00 | 106 452.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 59 698.00 | |||
136 Profit for the Year | 18 950.00 | |||
142 Total Equity - Total I | 85 248.00 | |||
166 Suppliers and related accounts | 11 862.00 | |||
172 Other debts | 8 346.00 | |||
176 Total debts | 20 208.00 | |||
180 Liabilities Total | 105 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 645.00 | 25 645.00 | ||
378 Amount of deductible VAT on goods and services | 3 859.00 | 3 859.00 | ||
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