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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-08-31 | Simplified |
| 2018-12-21 | Public | 2018-08-31 | Simplified |
| 2018-07-13 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | B.V. |
| Siren | 479560666 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/019392 |
| Management number | 2004B04637 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 668.00 | 532.00 | 1 200.00 |
028 Tangible Assets | 9 787.00 | 1 991.00 | 7 797.00 | 9 787.00 |
040 Financial Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
044 Total Fixed Assets | 14 066.00 | 2 659.00 | 11 408.00 | 14 066.00 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
110 Total Assets | 21 842.00 | 2 659.00 | 19 183.00 | 21 842.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 047.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 8 592.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 9 074.00 | |||
176 Total debts | 10 591.00 | |||
180 Liabilities Total | 19 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 850.00 | 81 850.00 | ||
232 Total operating income excluding VAT | 81 850.00 | 81 850.00 | ||
234 Purchases of goods (including customs duties) | 1 172.00 | 1 172.00 | ||
236 Inventory change (goods) | -106.00 | -106.00 | ||
242 Other external expenses | 42 990.00 | 42 990.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
24B (including equipment leasing) | 180.00 | 180.00 | ||
250 Staff compensation | 22 912.00 | 22 912.00 | ||
252 Social security contributions | 10 368.00 | 10 368.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 80 012.00 | 80 012.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 079.00 | 3 079.00 | ||
490 Total Fixed Assets (Gross Value) | 7 005.00 | 7 005.00 | ||
492 Total Fixed Assets (Increases) | 7 061.00 | 7 061.00 | ||
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