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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BYC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BYC SARL |
| Siren | 409179249 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014615 |
| Management number | 1996B00925 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 950.00 | 181 136.00 | 84 814.00 | 265 950.00 |
044 Total Fixed Assets | 265 950.00 | 181 136.00 | 84 814.00 | 265 950.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 43 585.00 | 43 585.00 | 43 585.00 | |
096 Total Current Assets + Prepaid Expenses | 43 647.00 | 43 647.00 | 43 647.00 | |
110 Total Assets | 309 598.00 | 181 136.00 | 128 462.00 | 309 598.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 868.00 | |||
134 Retained Earnings | 691.00 | |||
136 Profit for the Year | -5 387.00 | |||
142 Total Equity - Total I | 7 587.00 | |||
156 Loans and similar debts | 1 545.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 720.00 | |||
172 Other debts | 116 720.00 | |||
176 Total debts | 120 875.00 | |||
180 Liabilities Total | 128 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 292.00 | 15 292.00 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 16 265.00 | 16 265.00 | ||
242 Other external expenses | 7 376.00 | 7 376.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 5 748.00 | 5 748.00 | ||
254 Depreciation and amortization | 8 148.00 | 8 148.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 21 652.00 | 21 652.00 | ||
270 Operating profit | -5 387.00 | -5 387.00 | ||
310 Profit or loss | -5 387.00 | -5 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 950.00 | 265 950.00 | ||
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