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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : B.Y.S. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | B.Y.S. HOLDING |
| Siren | 834539900 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10794 |
| Management number | 2018B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 275 250.00 | 275 250.00 | 275 250.00 | |
BZ Other receivables | 21 300.00 | 21 300.00 | 21 300.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 21 542.00 | 21 542.00 | 21 542.00 | |
CO Grand total (0 to V) | 296 792.00 | 296 792.00 | 296 792.00 | |
CU Other investments | 275 000.00 | 275 000.00 | 275 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 504.00 | 13 504.00 | ||
DL TOTAL (I) | 14 504.00 | 14 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 282 288.00 | 282 288.00 | ||
EC TOTAL (IV) | 282 288.00 | 282 288.00 | ||
EE Grand total (I to V) | 296 792.00 | 296 792.00 | ||
EG Accrued income and payables due within one year | 282 288.00 | 282 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 021.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
GF Total Operating Expenses (II) | 5 296.00 | |||
GG - OPERATING RESULT (I - II) | -5 296.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 300.00 | |||
GP Total financial income (V) | 24 300.00 | |||
GR Interest and similar expenses | 5 500.00 | |||
GU Total financial expenses (VI) | 5 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 300.00 | 24 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 796.00 | 10 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 504.00 | 13 504.00 | ||
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