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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BYL-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | BYL-CONSULTING |
| Siren | 793038852 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18769 |
| Management number | 2013B03654 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 844.00 | 39 844.00 | 39 844.00 | |
084 Cash | 22 212.00 | 22 212.00 | 22 212.00 | |
096 Total Current Assets + Prepaid Expenses | 62 056.00 | 62 056.00 | 62 056.00 | |
110 Total Assets | 62 056.00 | 62 056.00 | 62 056.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 33.00 | |||
134 Retained Earnings | -5 766.00 | |||
136 Profit for the Year | 23 185.00 | |||
142 Total Equity - Total I | 19 952.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 41 777.00 | |||
176 Total debts | 42 104.00 | |||
180 Liabilities Total | 62 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 946.00 | 2 337.00 | 73 946.00 | |
230 Other income | 3 871.00 | |||
232 Total operating income excluding VAT | 73 946.00 | 6 208.00 | 73 946.00 | |
234 Purchases of goods (including customs duties) | 272.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | |||
242 Other external expenses | 15 223.00 | 3 537.00 | 15 223.00 | |
244 Taxes, duties and similar payments | 932.00 | |||
250 Staff compensation | 35 227.00 | 13 418.00 | 35 227.00 | |
264 Total operating expenses | 50 450.00 | 18 293.00 | 50 450.00 | |
270 Operating profit | 23 495.00 | -12 085.00 | 23 495.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 316.00 | 316.00 | ||
306 Income tax's | -7 771.00 | |||
310 Profit or loss | 23 185.00 | -4 298.00 | 23 185.00 | |
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