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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| Name | JYPE |
| Siren | 878917640 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 5765 |
| Management number | 2019B01840 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 968.00 | 1 429.00 | 1 539.00 | 2 968.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 3 838.00 | 1 429.00 | 2 409.00 | 3 838.00 |
BX Customers and related accounts | 13 840.00 | 13 840.00 | 13 840.00 | |
BZ Other receivables | 7 268.00 | 7 268.00 | 7 268.00 | |
CF Cash and cash equivalents | 92 504.00 | 92 504.00 | 92 504.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 113 871.00 | 113 871.00 | 113 871.00 | |
CO Grand total (0 to V) | 117 709.00 | 1 429.00 | 116 280.00 | 117 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 56 870.00 | 56 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 802.00 | 57 370.00 | 29 802.00 | |
DL TOTAL (I) | 92 172.00 | 62 370.00 | 92 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 534.00 | 4 345.00 | 22 534.00 | |
DX Trade payables and related accounts | 233.00 | 15.00 | 233.00 | |
DY Tax and social security liabilities | 1 340.00 | 14 993.00 | 1 340.00 | |
EC TOTAL (IV) | 24 108.00 | 19 353.00 | 24 108.00 | |
EE Grand total (I to V) | 116 280.00 | 81 723.00 | 116 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 360.00 | 146 880.00 | 180 240.00 | 33 360.00 |
FJ Net sales | 33 360.00 | 146 880.00 | 180 240.00 | 33 360.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 180 240.00 | |||
FW Other purchases and external expenses | 40 857.00 | |||
FX Taxes, duties, and similar payments | 6 214.00 | |||
FY Salaries and Wages | 73 820.00 | |||
FZ Social Security Contributions | 23 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 046.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 145 179.00 | |||
GG - OPERATING RESULT (I - II) | 35 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 259.00 | 14 281.00 | 5 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 240.00 | 173 940.00 | 180 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 438.00 | 116 570.00 | 150 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 802.00 | 57 370.00 | 29 802.00 | |
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