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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-10-15 | Public | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2016-03-31 | Complete |
| Name | FYB |
| Siren | 807862313 |
| Closing | 2016-03-31 |
| Registry code | 9742 |
| Registration number | 944 |
| Management number | 2014B00854 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 Saint-Leu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 101 057.00 | 101 057.00 | 101 057.00 | |
BJ TOTAL (I) | 101 057.00 | 101 057.00 | 101 057.00 | |
BZ Other receivables | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 255 654.00 | 255 654.00 | 255 654.00 | |
CJ TOTAL (II) | 256 662.00 | 256 662.00 | 256 662.00 | |
CO Grand total (0 to V) | 357 720.00 | 357 720.00 | 357 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 726.00 | -43 726.00 | ||
DL TOTAL (I) | 56 273.00 | 56 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 578.00 | 300 578.00 | ||
DX Trade payables and related accounts | 868.00 | 868.00 | ||
EC TOTAL (IV) | 301 446.00 | 301 446.00 | ||
EE Grand total (I to V) | 357 720.00 | 357 720.00 | ||
EG Accrued income and payables due within one year | 301 446.00 | 301 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 433.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 308.00 | |||
GF Total Operating Expenses (II) | 40 886.00 | |||
GG - OPERATING RESULT (I - II) | -40 886.00 | |||
GR Interest and similar expenses | 2 840.00 | |||
GU Total financial expenses (VI) | 2 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 726.00 | 43 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 726.00 | -43 726.00 | ||
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