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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BYWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | BYWAN |
| Siren | 808518062 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12485 |
| Management number | 2014B09754 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 665.00 | 827.00 | 2 838.00 | 3 665.00 |
044 Total Fixed Assets | 3 665.00 | 827.00 | 2 838.00 | 3 665.00 |
068 Receivables – Trade and related accounts | 25 896.00 | 25 896.00 | 25 896.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 81 473.00 | 81 473.00 | 81 473.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 108 470.00 | 108 470.00 | 108 470.00 | |
110 Total Assets | 112 135.00 | 827.00 | 111 308.00 | 112 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 61 790.00 | |||
142 Total Equity - Total I | 66 790.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 41 310.00 | |||
176 Total debts | 44 518.00 | |||
180 Liabilities Total | 111 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 966.00 | 5 966.00 | ||
218 Production of services sold - France | 207 861.00 | 207 861.00 | ||
232 Total operating income excluding VAT | 207 861.00 | 207 861.00 | ||
242 Other external expenses | 27 577.00 | 27 577.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 70 200.00 | 70 200.00 | ||
252 Social security contributions | 27 127.00 | 27 127.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 126 743.00 | 126 743.00 | ||
270 Operating profit | 81 118.00 | 81 118.00 | ||
280 Financial income | 237.00 | 237.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 19 564.00 | 19 564.00 | ||
310 Profit or loss | 61 790.00 | 61 790.00 | ||
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