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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JYL TESTING RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JYL TESTING RESSOURCE |
| Siren | 815095765 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27352 |
| Management number | 2015B09622 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 611.00 | 4 725.00 | 1 886.00 | 6 611.00 |
044 Total Fixed Assets | 6 611.00 | 4 725.00 | 1 886.00 | 6 611.00 |
068 Receivables – Trade and related accounts | 23 484.00 | 23 484.00 | 23 484.00 | |
084 Cash | 11 832.00 | 11 832.00 | 11 832.00 | |
096 Total Current Assets + Prepaid Expenses | 35 316.00 | 35 316.00 | 35 316.00 | |
110 Total Assets | 41 927.00 | 4 725.00 | 37 202.00 | 41 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 204.00 | |||
136 Profit for the Year | -5 479.00 | |||
142 Total Equity - Total I | 29 825.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 7 377.00 | |||
180 Liabilities Total | 37 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 003.00 | 115 003.00 | ||
232 Total operating income excluding VAT | 115 003.00 | 115 003.00 | ||
242 Other external expenses | 13 647.00 | 13 647.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 62 500.00 | 62 500.00 | ||
252 Social security contributions | 41 357.00 | 41 357.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 119 757.00 | 119 757.00 | ||
270 Operating profit | -4 755.00 | -4 755.00 | ||
300 Exceptional expenses | 724.00 | 724.00 | ||
310 Profit or loss | -5 479.00 | -5 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 884.00 | 1 884.00 | ||
490 Total Fixed Assets (Gross Value) | 7 466.00 | 7 466.00 | ||
492 Total Fixed Assets (Increases) | 1 884.00 | 1 884.00 | ||
494 Total Fixed Assets (Decreases) | 2 739.00 | 2 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 000.00 | 23 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 323.00 | 1 323.00 | ||
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