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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : BYORTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | BYORTEK |
| Siren | 433297074 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27941 |
| Management number | 2000B18201 |
| Activity code | 2620Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 1 760.00 | 1 760.00 | 1 760.00 | |
BZ Other receivables | 1 517.00 | 1 517.00 | 1 517.00 | |
CF Cash and cash equivalents | 2 027.00 | 2 027.00 | 2 027.00 | |
CJ TOTAL (II) | 3 544.00 | 3 544.00 | 3 544.00 | |
CO Grand total (0 to V) | 5 304.00 | 1 760.00 | 3 544.00 | 5 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 202.00 | -4 900.00 | -5 202.00 | |
DL TOTAL (I) | 3 182.00 | 3 484.00 | 3 182.00 | |
DY Tax and social security liabilities | 362.00 | 362.00 | ||
EC TOTAL (IV) | 362.00 | 362.00 | ||
EE Grand total (I to V) | 3 544.00 | 3 484.00 | 3 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 671.00 | |||
FX Taxes, duties, and similar payments | 378.00 | |||
FZ Social Security Contributions | 1 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 5 202.00 | |||
GG - OPERATING RESULT (I - II) | -5 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 202.00 | 4 900.00 | 5 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 202.00 | -4 900.00 | -5 202.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 362.00 | 362.00 | 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 517.00 | 1 517.00 | 1 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 362.00 | 362.00 | 362.00 | |
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