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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : JYM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| Name | JYM SERVICE |
| Siren | 809312200 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/011711 |
| Management number | 2015B00151 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 978.00 | 6 282.00 | 12 696.00 | 18 978.00 |
044 Total Fixed Assets | 18 978.00 | 6 282.00 | 12 696.00 | 18 978.00 |
050 Raw materials, supplies, in progress | 30 455.00 | 30 455.00 | 30 455.00 | |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 21 344.00 | 21 344.00 | 21 344.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 57 568.00 | 57 568.00 | 57 568.00 | |
110 Total Assets | 76 546.00 | 6 282.00 | 70 263.00 | 76 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | 23 100.00 | |||
142 Total Equity - Total I | 23 373.00 | |||
164 Advances and down payments received on current orders | 33 500.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 241.00 | |||
172 Other debts | 6 241.00 | |||
176 Total debts | 46 890.00 | |||
180 Liabilities Total | 70 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 278.00 | |||
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