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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BY ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BY ME |
| Siren | 811059765 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033862 |
| Management number | 2015B02722 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 651.00 | 325.00 | 976.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 976.00 | 651.00 | 75 325.00 | 75 976.00 |
068 Receivables – Trade and related accounts | 20 884.00 | 20 884.00 | 20 884.00 | |
072 Receivables – Other | 6 883.00 | 6 883.00 | 6 883.00 | |
084 Cash | 13 198.00 | 13 198.00 | 13 198.00 | |
096 Total Current Assets + Prepaid Expenses | 40 965.00 | 40 965.00 | 40 965.00 | |
110 Total Assets | 116 941.00 | 651.00 | 116 290.00 | 116 941.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 1 532.00 | |||
136 Profit for the Year | 2 464.00 | |||
142 Total Equity - Total I | 86 497.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 27 665.00 | |||
176 Total debts | 29 793.00 | |||
180 Liabilities Total | 116 290.00 | |||
199 Of which current accounts of debit partners | 3 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 040.00 | 146 040.00 | ||
232 Total operating income excluding VAT | 146 040.00 | 146 040.00 | ||
242 Other external expenses | 27 065.00 | 27 065.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 4 984.00 | 4 984.00 | ||
250 Staff compensation | 83 735.00 | 83 735.00 | ||
252 Social security contributions | 27 129.00 | 27 129.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 143 241.00 | 143 241.00 | ||
270 Operating profit | 2 798.00 | 2 798.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 2 464.00 | 2 464.00 | ||
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