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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JYB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | JYB INVESTISSEMENT |
| Siren | 821984465 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8409 |
| Management number | 2016B00757 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 162.00 | 11 876.00 | 4 286.00 | 16 162.00 |
040 Financial Assets | 576 576.00 | 576 576.00 | 576 576.00 | |
044 Total Fixed Assets | 592 738.00 | 11 876.00 | 580 862.00 | 592 738.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 21 204.00 | 21 204.00 | 21 204.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
092 Prepaid expenses | 3 935.00 | 3 935.00 | 3 935.00 | |
096 Total Current Assets + Prepaid Expenses | 37 487.00 | 37 487.00 | 37 487.00 | |
110 Total Assets | 630 225.00 | 11 876.00 | 618 349.00 | 630 225.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 970.00 | |||
136 Profit for the Year | 50 702.00 | |||
142 Total Equity - Total I | 117 672.00 | |||
156 Loans and similar debts | 383 001.00 | |||
166 Suppliers and related accounts | 7 237.00 | |||
172 Other debts | 110 439.00 | |||
176 Total debts | 500 677.00 | |||
180 Liabilities Total | 618 349.00 | |||
195 Of which payables due in more than one year | 174 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 106 000.00 | 101 000.00 | |
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 101 166.00 | 106 000.00 | 101 166.00 | |
242 Other external expenses | 11 505.00 | 7 993.00 | 11 505.00 | |
244 Taxes, duties and similar payments | 61.00 | 961.00 | 61.00 | |
250 Staff compensation | 88 210.00 | 82 052.00 | 88 210.00 | |
252 Social security contributions | 539.00 | 126.00 | 539.00 | |
254 Depreciation and amortization | 2 311.00 | 2 311.00 | 2 311.00 | |
262 Other expenses | 10.00 | 130.00 | 10.00 | |
264 Total operating expenses | 102 636.00 | 93 572.00 | 102 636.00 | |
270 Operating profit | -1 470.00 | 12 428.00 | -1 470.00 | |
280 Financial income | 60 405.00 | 60 405.00 | 60 405.00 | |
294 Financial expenses | 8 233.00 | 9 095.00 | 8 233.00 | |
310 Profit or loss | 50 702.00 | 63 738.00 | 50 702.00 | |
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