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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : J.Y.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| Name | J.Y.D |
| Siren | 834944159 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/001113 |
| Management number | 2018B00332 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 620.00 | 78 620.00 | 78 620.00 | |
028 Tangible Assets | 28 682.00 | 5 672.00 | 23 009.00 | 28 682.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 107 317.00 | 5 672.00 | 101 644.00 | 107 317.00 |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 165.00 | 17 165.00 | 17 165.00 | |
110 Total Assets | 124 482.00 | 5 672.00 | 118 810.00 | 124 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 701.00 | |||
132 Other Reserves | 13 325.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 16 136.00 | |||
156 Loans and similar debts | 54 313.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 424.00 | |||
172 Other debts | 48 244.00 | |||
176 Total debts | 102 674.00 | |||
180 Liabilities Total | 118 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 417.00 | |||
195 Of which payables due in more than one year | 40 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 682.00 | 25 682.00 | ||
490 Total Fixed Assets (Gross Value) | 107 441.00 | 107 441.00 | ||
492 Total Fixed Assets (Increases) | 25 682.00 | 25 682.00 | ||
494 Total Fixed Assets (Decreases) | 25 806.00 | 25 806.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 154.00 | 13 154.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 417.00 | 10 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 737.00 | -2 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 234.00 | 6 234.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
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