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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-08-31 | Simplified |
| 2018-12-21 | Public | 2018-08-31 | Simplified |
| 2018-07-13 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | B.V. |
| Siren | 479560666 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/009747 |
| Management number | 2004B04637 |
| Activity code | 8559B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 268.00 | 932.00 | 1 200.00 |
028 Tangible Assets | 2 725.00 | 1 506.00 | 1 219.00 | 2 725.00 |
040 Financial Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
044 Total Fixed Assets | 7 004.00 | 1 775.00 | 5 229.00 | 7 004.00 |
060 Merchandise inventory | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 5 401.00 | 5 401.00 | 5 401.00 | |
110 Total Assets | 12 405.00 | 1 775.00 | 10 630.00 | 12 405.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 950.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 7 047.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 3 583.00 | |||
180 Liabilities Total | 10 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 883.00 | 59 883.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 886.00 | 59 886.00 | ||
234 Purchases of goods (including customs duties) | 943.00 | 943.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 28 455.00 | 28 455.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
250 Staff compensation | 20 330.00 | 20 330.00 | ||
252 Social security contributions | 7 572.00 | 7 572.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 59 772.00 | 59 772.00 | ||
270 Operating profit | 115.00 | 115.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
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