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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BuyCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | BuyCO |
| Siren | 811684190 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9326 |
| Management number | 2015B01916 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105 299.00 | 255 374.00 | 849 925.00 | 1 105 299.00 |
028 Tangible Assets | 53 965.00 | 8 484.00 | 45 481.00 | 53 965.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 1 164 264.00 | 263 858.00 | 900 406.00 | 1 164 264.00 |
068 Receivables – Trade and related accounts | 39 122.00 | 39 122.00 | 39 122.00 | |
072 Receivables – Other | 138 155.00 | 138 155.00 | 138 155.00 | |
084 Cash | 917 792.00 | 917 792.00 | 917 792.00 | |
092 Prepaid expenses | 15 089.00 | 15 089.00 | 15 089.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 158.00 | 1 110 158.00 | 1 110 158.00 | |
110 Total Assets | 2 274 422.00 | 263 858.00 | 2 010 564.00 | 2 274 422.00 |
120 Share or Individual Capital | 25 855.00 | |||
132 Other Reserves | 2 463 373.00 | |||
134 Retained Earnings | -550 082.00 | |||
136 Profit for the Year | -645 605.00 | |||
140 Regulated Provisions | 143 222.00 | |||
142 Total Equity - Total I | 1 436 763.00 | |||
156 Loans and similar debts | 429 084.00 | |||
166 Suppliers and related accounts | 32 907.00 | |||
172 Other debts | 101 062.00 | |||
174 Prepaid income | 10 748.00 | |||
176 Total debts | 573 801.00 | |||
180 Liabilities Total | 2 010 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 339 890.00 | 339 890.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 864.00 | 30 864.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 703.00 | 13 703.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 779 907.00 | 779 907.00 | ||
492 Total Fixed Assets (Increases) | 389 457.00 | 389 457.00 | ||
494 Total Fixed Assets (Decreases) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 462.00 | 67 462.00 | ||
378 Amount of deductible VAT on goods and services | 3 646.00 | 3 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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