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BALANCE SHEET (
2018-10-17)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 103166 |
| Management number | 2016B15849 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| 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 | 2 848.00 | 164.00 | 2 684.00 | 2 848.00 |
044 Total Fixed Assets | 2 848.00 | 164.00 | 2 684.00 | 2 848.00 |
068 Receivables – Trade and related accounts | 17 424.00 | 17 424.00 | 17 424.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 28 532.00 | 28 532.00 | 28 532.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 46 220.00 | 46 220.00 | 46 220.00 | |
110 Total Assets | 49 068.00 | 164.00 | 48 904.00 | 49 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 239.00 | |||
142 Total Equity - Total I | 28 239.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 11 080.00 | |||
174 Prepaid income | 8 002.00 | |||
176 Total debts | 20 666.00 | |||
180 Liabilities Total | 48 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 885.00 | 43 885.00 | ||
232 Total operating income excluding VAT | 43 885.00 | 43 885.00 | ||
242 Other external expenses | 7 946.00 | 7 946.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 8 178.00 | 8 178.00 | ||
270 Operating profit | 35 707.00 | 35 707.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 8 408.00 | 8 408.00 | ||
310 Profit or loss | 27 239.00 | 27 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 848.00 | 2 848.00 | ||
492 Total Fixed Assets (Increases) | 2 848.00 | 2 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 325.00 | 7 325.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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