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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | BYA SERVICES |
| Siren | 838017275 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1964 |
| Management number | 2018B02308 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 597.00 | 2 630.00 | 22 968.00 | 25 597.00 |
044 Total Fixed Assets | 25 597.00 | 2 630.00 | 22 968.00 | 25 597.00 |
068 Receivables – Trade and related accounts | 44 206.00 | 44 206.00 | 44 206.00 | |
084 Cash | 24 564.00 | 24 564.00 | 24 564.00 | |
096 Total Current Assets + Prepaid Expenses | 68 770.00 | 68 770.00 | 68 770.00 | |
110 Total Assets | 94 367.00 | 2 630.00 | 91 738.00 | 94 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 344.00 | |||
142 Total Equity - Total I | 32 344.00 | |||
166 Suppliers and related accounts | 5 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 601.00 | |||
172 Other debts | 53 559.00 | |||
176 Total debts | 59 394.00 | |||
180 Liabilities Total | 91 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 340.00 | 122 340.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 122 355.00 | 122 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 034.00 | 4 034.00 | ||
242 Other external expenses | 52 489.00 | 52 489.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 9 110.00 | 9 110.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
264 Total operating expenses | 88 966.00 | 88 966.00 | ||
270 Operating profit | 33 389.00 | 33 389.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 5 370.00 | 5 370.00 | ||
310 Profit or loss | 27 344.00 | 27 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 150.00 | 5 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 447.00 | 20 447.00 | ||
492 Total Fixed Assets (Increases) | 25 597.00 | 25 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 468.00 | 24 468.00 | ||
378 Amount of deductible VAT on goods and services | 5 111.00 | 5 111.00 | ||
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