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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BUTTERFLY ACCOMPAGNEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Bank |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BUTTERFLY ACCOMPAGNEMENT SARL |
| Siren | 508761962 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31102 |
| Management number | 2008B23295 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 732.00 | 4 264.00 | 2 468.00 | 6 732.00 |
044 Total Fixed Assets | 6 732.00 | 4 264.00 | 2 468.00 | 6 732.00 |
084 Cash | 24 694.00 | 24 694.00 | 24 694.00 | |
096 Total Current Assets + Prepaid Expenses | 24 694.00 | 24 694.00 | 24 694.00 | |
110 Total Assets | 31 426.00 | 4 264.00 | 27 162.00 | 31 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 622.00 | |||
134 Retained Earnings | 2 541.00 | |||
136 Profit for the Year | 4 646.00 | |||
142 Total Equity - Total I | 24 810.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 2 352.00 | |||
180 Liabilities Total | 27 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 922.00 | 29 922.00 | ||
232 Total operating income excluding VAT | 29 922.00 | 29 922.00 | ||
242 Other external expenses | 6 174.00 | 6 174.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 8 663.00 | 8 663.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 24 871.00 | 24 871.00 | ||
270 Operating profit | 5 051.00 | 5 051.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 4 646.00 | 4 646.00 | ||
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