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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : BYLL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BYLL INVEST |
| Siren | 451053581 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93375 |
| Management number | 2003B20182 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 235.00 | 95 235.00 | 95 235.00 | |
044 Total Fixed Assets | 95 235.00 | 95 235.00 | 95 235.00 | |
068 Receivables – Trade and related accounts | 9 178.00 | 9 178.00 | 9 178.00 | |
072 Receivables – Other | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 15 902.00 | 15 902.00 | 15 902.00 | |
110 Total Assets | 111 136.00 | 111 136.00 | 111 136.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 105 525.00 | |||
136 Profit for the Year | -4 716.00 | |||
142 Total Equity - Total I | 109 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 2 077.00 | |||
180 Liabilities Total | 111 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 863.00 | 78 863.00 | ||
490 Total Fixed Assets (Gross Value) | 16 372.00 | 16 372.00 | ||
492 Total Fixed Assets (Increases) | 78 863.00 | 78 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -123.00 | -123.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
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