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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : BYC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BYC SARL |
| Siren | 409179249 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015795 |
| Management number | 1996B00925 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 950.00 | 172 988.00 | 92 962.00 | 265 950.00 |
044 Total Fixed Assets | 265 950.00 | 172 988.00 | 92 962.00 | 265 950.00 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 56 364.00 | 56 364.00 | 56 364.00 | |
096 Total Current Assets + Prepaid Expenses | 56 379.00 | 56 379.00 | 56 379.00 | |
110 Total Assets | 322 330.00 | 172 988.00 | 149 342.00 | 322 330.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 868.00 | |||
134 Retained Earnings | 3 614.00 | |||
136 Profit for the Year | -2 923.00 | |||
142 Total Equity - Total I | 12 974.00 | |||
156 Loans and similar debts | 1 165.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 406.00 | |||
172 Other debts | 131 779.00 | |||
176 Total debts | 136 367.00 | |||
180 Liabilities Total | 149 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 530.00 | 17 530.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 17 773.00 | 17 773.00 | ||
242 Other external expenses | 5 451.00 | 5 451.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 5 509.00 | 5 509.00 | ||
254 Depreciation and amortization | 9 735.00 | 9 735.00 | ||
264 Total operating expenses | 20 696.00 | 20 696.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
310 Profit or loss | -2 923.00 | -2 923.00 | ||
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