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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : BUTTERFLY ACCOMPAGNEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Bank |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BUTTERFLY ACCOMPAGNEMENT SARL |
| Siren | 508761962 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4146 |
| Management number | 2008B23295 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 732.00 | 3 689.00 | 3 043.00 | 6 732.00 |
044 Total Fixed Assets | 6 732.00 | 3 689.00 | 3 043.00 | 6 732.00 |
084 Cash | 18 495.00 | 18 495.00 | 18 495.00 | |
096 Total Current Assets + Prepaid Expenses | 18 495.00 | 18 495.00 | 18 495.00 | |
110 Total Assets | 25 227.00 | 3 689.00 | 21 538.00 | 25 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 633.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | 20 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 21 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 112.00 | 32 112.00 | ||
232 Total operating income excluding VAT | 32 112.00 | 32 112.00 | ||
242 Other external expenses | 8 487.00 | 8 487.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 10 193.00 | 10 193.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 30 582.00 | 30 582.00 | ||
270 Operating profit | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 1 531.00 | 1 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 732.00 | 6 732.00 | ||
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