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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BY LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | BY LM |
| Siren | 790201594 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14824 |
| Management number | 2013B00103 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 366 490.00 | 1 366 490.00 | 1 366 490.00 | |
044 Total Fixed Assets | 1 366 490.00 | 1 366 490.00 | 1 366 490.00 | |
072 Receivables – Other | 197 345.00 | 197 345.00 | 197 345.00 | |
084 Cash | 13 436.00 | 13 436.00 | 13 436.00 | |
096 Total Current Assets + Prepaid Expenses | 210 782.00 | 210 782.00 | 210 782.00 | |
110 Total Assets | 1 577 272.00 | 1 577 272.00 | 1 577 272.00 | |
120 Share or Individual Capital | 1 354 000.00 | |||
126 Legal Reserve | 12 200.00 | |||
132 Other Reserves | 196 924.00 | |||
136 Profit for the Year | -4 409.00 | |||
142 Total Equity - Total I | 1 558 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 890.00 | |||
172 Other debts | 18 558.00 | |||
176 Total debts | 18 558.00 | |||
180 Liabilities Total | 1 577 272.00 | |||
199 Of which current accounts of debit partners | 191 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 280.00 | 114 280.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 114 680.00 | 114 680.00 | ||
242 Other external expenses | 8 909.00 | 8 909.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 7 505.00 | 7 505.00 | ||
250 Staff compensation | 105 897.00 | 105 897.00 | ||
264 Total operating expenses | 122 311.00 | 122 311.00 | ||
270 Operating profit | -7 631.00 | -7 631.00 | ||
280 Financial income | 3 222.00 | 3 222.00 | ||
310 Profit or loss | -4 409.00 | -4 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 366 490.00 | 1 366 490.00 | ||
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