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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : JYC CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | JYC CUISINE |
| Siren | 902093939 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142787 |
| Management number | 2021B24919 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 34.00 | 466.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 34.00 | 466.00 | 500.00 |
068 Receivables – Trade and related accounts | 9 468.00 | 9 468.00 | 9 468.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 10 552.00 | 10 552.00 | 10 552.00 | |
096 Total Current Assets + Prepaid Expenses | 20 036.00 | 20 036.00 | 20 036.00 | |
110 Total Assets | 20 536.00 | 34.00 | 20 502.00 | 20 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 106.00 | |||
142 Total Equity - Total I | 15 106.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 5 396.00 | |||
180 Liabilities Total | 20 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 285.00 | 34 285.00 | ||
232 Total operating income excluding VAT | 34 285.00 | 34 285.00 | ||
234 Purchases of goods (including customs duties) | 3 655.00 | 3 655.00 | ||
242 Other external expenses | 9 767.00 | 9 767.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 3 727.00 | 3 727.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 17 648.00 | 17 648.00 | ||
270 Operating profit | 16 637.00 | 16 637.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 14 106.00 | 14 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 280.00 | 1 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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