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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : BUTTERFLY ACCOMPAGNEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Bank |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BUTTERFLY ACCOMPAGNEMENT SARL |
| Siren | 508761962 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2378 |
| Management number | 2008B23295 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| 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 | 6 732.00 | 2 221.00 | 4 510.00 | 6 732.00 |
044 Total Fixed Assets | 6 732.00 | 2 221.00 | 4 510.00 | 6 732.00 |
084 Cash | 14 519.00 | 14 519.00 | 14 519.00 | |
096 Total Current Assets + Prepaid Expenses | 14 519.00 | 14 519.00 | 14 519.00 | |
110 Total Assets | 21 251.00 | 2 221.00 | 19 030.00 | 21 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 517.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | 18 633.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 396.00 | |||
180 Liabilities Total | 19 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 134.00 | 32 134.00 | ||
232 Total operating income excluding VAT | 32 134.00 | 32 134.00 | ||
242 Other external expenses | 7 525.00 | 7 525.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 13 965.00 | 13 965.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 36 017.00 | 36 017.00 | ||
270 Operating profit | -3 884.00 | -3 884.00 | ||
310 Profit or loss | -3 884.00 | -3 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 985.00 | 2 985.00 | ||
490 Total Fixed Assets (Gross Value) | 1 847.00 | 1 847.00 | ||
492 Total Fixed Assets (Increases) | 4 885.00 | 4 885.00 | ||
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