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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | BYC |
| Siren | 828674796 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051717 |
| Management number | 2017B02206 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 250.00 | 3 929.00 | 6 321.00 | 10 250.00 |
044 Total Fixed Assets | 10 250.00 | 3 929.00 | 6 321.00 | 10 250.00 |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 12 040.00 | 3 929.00 | 8 110.00 | 12 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | -1 809.00 | |||
142 Total Equity - Total I | -1 000.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 998.00 | |||
172 Other debts | 8 044.00 | |||
176 Total debts | 9 110.00 | |||
180 Liabilities Total | 8 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 586.00 | 19 586.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19 604.00 | 19 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 17 840.00 | 17 840.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 5 278.00 | 5 278.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 20 913.00 | 20 913.00 | ||
270 Operating profit | -1 309.00 | -1 309.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
310 Profit or loss | -1 809.00 | -1 809.00 | ||
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