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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MY JAED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| Name | MY JAED |
| Siren | 832144711 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17405 |
| Management number | 2017B02641 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 LA HAIE-FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 097.00 | 6 097.00 | 6 097.00 | |
CJ TOTAL (II) | 6 097.00 | 6 097.00 | 6 097.00 | |
CO Grand total (0 to V) | 136 097.00 | 136 097.00 | 136 097.00 | |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 535.00 | 21 068.00 | 29 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 183.00 | 8 467.00 | 9 183.00 | |
DL TOTAL (I) | 39 818.00 | 30 635.00 | 39 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 301.00 | 83 862.00 | 74 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 164.00 | 8 088.00 | 14 164.00 | |
DY Tax and social security liabilities | 7 813.00 | 9 441.00 | 7 813.00 | |
EC TOTAL (IV) | 96 279.00 | 101 391.00 | 96 279.00 | |
EE Grand total (I to V) | 136 097.00 | 132 026.00 | 136 097.00 | |
EI Including equity loans | 14 164.00 | 14 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 899.00 | 98 899.00 | 98 899.00 | |
FJ Net sales | 98 899.00 | 98 899.00 | 98 899.00 | |
FO Operating subsidies | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 98 902.00 | |||
FW Other purchases and external expenses | 14 310.00 | |||
FX Taxes, duties, and similar payments | 4 863.00 | |||
FY Salaries and Wages | 50 847.00 | |||
FZ Social Security Contributions | 16 715.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 735.00 | |||
GG - OPERATING RESULT (I - II) | 12 167.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 364.00 | |||
GU Total financial expenses (VI) | 1 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 620.00 | 1 248.00 | 1 620.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 902.00 | 89 818.00 | 98 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 719.00 | 81 351.00 | 89 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 183.00 | 8 467.00 | 9 183.00 | |
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