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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BYL-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | BYL-CONSULTING |
| Siren | 793038852 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42876 |
| Management number | 2013B03654 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 760.00 | 48 760.00 | 48 760.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 51 165.00 | 51 165.00 | 51 165.00 | |
110 Total Assets | 51 165.00 | 51 165.00 | 51 165.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 17 202.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 892.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 41 778.00 | |||
176 Total debts | 42 105.00 | |||
180 Liabilities Total | 51 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 946.00 | |||
232 Total operating income excluding VAT | 73 946.00 | |||
242 Other external expenses | 726.00 | 15 223.00 | 726.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 128.00 | 35 227.00 | 128.00 | |
252 Social security contributions | 5 785.00 | 5 785.00 | ||
264 Total operating expenses | 6 764.00 | 50 450.00 | 6 764.00 | |
270 Operating profit | -6 764.00 | 23 495.00 | -6 764.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 652.00 | 316.00 | 652.00 | |
306 Income tax's | 3 479.00 | 3 479.00 | ||
310 Profit or loss | -10 892.00 | 23 185.00 | -10 892.00 | |
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