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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 10579 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 LAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 163 618.00 | 861 000.00 | 1 302 618.00 | 2 163 618.00 |
044 Total Fixed Assets | 2 163 618.00 | 861 000.00 | 1 302 618.00 | 2 163 618.00 |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 927.00 | 927.00 | 927.00 | |
110 Total Assets | 2 164 546.00 | 861 000.00 | 1 303 546.00 | 2 164 546.00 |
120 Share or Individual Capital | 2 002 000.00 | |||
126 Legal Reserve | 3 021.00 | |||
134 Retained Earnings | -820 744.00 | |||
136 Profit for the Year | -8 423.00 | |||
142 Total Equity - Total I | 1 175 853.00 | |||
166 Suppliers and related accounts | 13 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 113 930.00 | |||
176 Total debts | 127 692.00 | |||
180 Liabilities Total | 1 303 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 423.00 | 8 423.00 | ||
264 Total operating expenses | 8 423.00 | 8 423.00 | ||
270 Operating profit | -8 423.00 | -8 423.00 | ||
310 Profit or loss | -8 423.00 | -8 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 861 000.00 | 861 000.00 | ||
484 DECREASES Financial Assets | 1 302 619.00 | 1 302 619.00 | ||
490 Total Fixed Assets (Gross Value) | 2 163 619.00 | 2 163 619.00 | ||
492 Total Fixed Assets (Increases) | 861 000.00 | 861 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 302 619.00 | 1 302 619.00 | ||
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