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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BYORTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | BYORTEK |
| Siren | 433297074 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32839 |
| Management number | 2000B18201 |
| Activity code | 2620Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 761.00 | 1 761.00 | 1 761.00 | |
BJ TOTAL (I) | 1 761.00 | 1 761.00 | 1 761.00 | |
BZ Other receivables | 3 798.00 | 3 798.00 | 3 798.00 | |
CF Cash and cash equivalents | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 4 437.00 | 4 437.00 | 4 437.00 | |
CO Grand total (0 to V) | 6 198.00 | 1 761.00 | 4 437.00 | 6 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 448.00 | -5 202.00 | -4 448.00 | |
DL TOTAL (I) | 3 937.00 | 3 182.00 | 3 937.00 | |
DX Trade payables and related accounts | 263.00 | 263.00 | ||
DY Tax and social security liabilities | 238.00 | 362.00 | 238.00 | |
EC TOTAL (IV) | 501.00 | 362.00 | 501.00 | |
EE Grand total (I to V) | 4 437.00 | 3 544.00 | 4 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 889.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
FZ Social Security Contributions | 1 315.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 437.00 | |||
GG - OPERATING RESULT (I - II) | -4 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 448.00 | 5 202.00 | 4 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 448.00 | -5 202.00 | -4 448.00 | |
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