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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 6312 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 LAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 162 618.00 | 1 225 884.00 | 936 734.00 | 2 162 618.00 |
044 Total Fixed Assets | 2 162 618.00 | 1 225 884.00 | 936 734.00 | 2 162 618.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 13 306.00 | 13 306.00 | 13 306.00 | |
096 Total Current Assets + Prepaid Expenses | 14 644.00 | 14 644.00 | 14 644.00 | |
110 Total Assets | 2 177 263.00 | 1 225 884.00 | 951 379.00 | 2 177 263.00 |
120 Share or Individual Capital | 2 002 000.00 | |||
126 Legal Reserve | 3 021.00 | |||
134 Retained Earnings | -829 168.00 | |||
136 Profit for the Year | -370 213.00 | |||
142 Total Equity - Total I | 805 639.00 | |||
166 Suppliers and related accounts | 10 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -100 000.00 | |||
172 Other debts | 134 845.00 | |||
176 Total debts | 145 739.00 | |||
180 Liabilities Total | 951 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 2 496.00 | 2 496.00 | ||
232 Total operating income excluding VAT | 23 496.00 | 23 496.00 | ||
242 Other external expenses | 7 349.00 | 7 349.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 393.00 | 6 393.00 | ||
264 Total operating expenses | 28 825.00 | 28 825.00 | ||
270 Operating profit | -5 329.00 | -5 329.00 | ||
294 Financial expenses | 364 884.00 | 364 884.00 | ||
310 Profit or loss | -370 213.00 | -370 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 162 619.00 | 2 162 619.00 | ||
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