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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BYCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | BYCORP |
| Siren | 821403672 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85437 |
| Management number | 2016B15849 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 670.00 | 1 272.00 | 4 398.00 | 5 670.00 |
044 Total Fixed Assets | 5 670.00 | 1 272.00 | 4 398.00 | 5 670.00 |
068 Receivables – Trade and related accounts | 7 366.00 | 7 366.00 | 7 366.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 26 901.00 | 26 901.00 | 26 901.00 | |
096 Total Current Assets + Prepaid Expenses | 35 216.00 | 35 216.00 | 35 216.00 | |
110 Total Assets | 40 886.00 | 1 272.00 | 39 614.00 | 40 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 22 974.00 | |||
142 Total Equity - Total I | 23 974.00 | |||
164 Advances and down payments received on current orders | 2 808.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 39 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 084.00 | 56 084.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 086.00 | 56 086.00 | ||
242 Other external expenses | 26 265.00 | 26 265.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 29 008.00 | 29 008.00 | ||
270 Operating profit | 27 078.00 | 27 078.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 054.00 | 4 054.00 | ||
310 Profit or loss | 22 974.00 | 22 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 822.00 | 2 822.00 | ||
490 Total Fixed Assets (Gross Value) | 2 848.00 | 2 848.00 | ||
492 Total Fixed Assets (Increases) | 2 822.00 | 2 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 239.00 | 1 239.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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