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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JYD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | JYD CONSEIL |
| Siren | 812920338 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148439 |
| Management number | 2015B16735 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 2 098.00 | 900.00 | 1 198.00 | 2 098.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -29 599.00 | |||
136 Profit for the Year | -3 559.00 | |||
142 Total Equity - Total I | -32 608.00 | |||
156 Loans and similar debts | 3 013.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 637.00 | |||
172 Other debts | 30 528.00 | |||
176 Total debts | 33 807.00 | |||
180 Liabilities Total | 1 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 001.00 | 12 001.00 | ||
242 Other external expenses | 5 980.00 | 5 980.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 15 560.00 | 15 560.00 | ||
270 Operating profit | -3 559.00 | -3 559.00 | ||
310 Profit or loss | -3 559.00 | -3 559.00 | ||
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