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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BY ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BY ME |
| Siren | 811059765 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037137 |
| Management number | 2015B02722 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 084.00 | 1 003.00 | 1 080.00 | 2 084.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 77 084.00 | 1 003.00 | 76 080.00 | 77 084.00 |
068 Receivables – Trade and related accounts | 6 732.00 | 6 732.00 | 6 732.00 | |
072 Receivables – Other | 4 143.00 | 4 143.00 | 4 143.00 | |
084 Cash | 15 317.00 | 15 317.00 | 15 317.00 | |
096 Total Current Assets + Prepaid Expenses | 26 193.00 | 26 193.00 | 26 193.00 | |
110 Total Assets | 103 277.00 | 1 003.00 | 102 273.00 | 103 277.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 3 997.00 | |||
136 Profit for the Year | 3 887.00 | |||
142 Total Equity - Total I | 90 384.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 9 760.00 | |||
176 Total debts | 11 889.00 | |||
180 Liabilities Total | 102 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 040.00 | 146 040.00 | ||
232 Total operating income excluding VAT | 146 040.00 | 146 040.00 | ||
242 Other external expenses | 26 715.00 | 26 715.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 5 866.00 | 5 866.00 | ||
250 Staff compensation | 83 361.00 | 83 361.00 | ||
252 Social security contributions | 25 273.00 | 25 273.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 141 569.00 | 141 569.00 | ||
270 Operating profit | 4 470.00 | 4 470.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 3 887.00 | 3 887.00 | ||
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