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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BY LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | BY LM |
| Siren | 790201594 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8670 |
| Management number | 2013B00103 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 366 490.00 | 147 600.00 | 1 218 890.00 | 1 366 490.00 |
044 Total Fixed Assets | 1 366 490.00 | 147 600.00 | 1 218 890.00 | 1 366 490.00 |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 43 244.00 | 43 244.00 | 43 244.00 | |
084 Cash | 133 644.00 | 133 644.00 | 133 644.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 178 331.00 | 178 331.00 | 178 331.00 | |
110 Total Assets | 1 544 821.00 | 147 600.00 | 1 397 221.00 | 1 544 821.00 |
120 Share or Individual Capital | 1 354 000.00 | |||
126 Legal Reserve | 12 200.00 | |||
132 Other Reserves | 192 514.00 | |||
136 Profit for the Year | -165 808.00 | |||
142 Total Equity - Total I | 1 392 906.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 4 315.00 | |||
180 Liabilities Total | 1 397 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 831.00 | 102 831.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 102 844.00 | 102 844.00 | ||
242 Other external expenses | 9 291.00 | 9 291.00 | ||
243 (including business tax) | -577.00 | -577.00 | ||
244 Taxes, duties and similar payments | 7 467.00 | 7 467.00 | ||
250 Staff compensation | 102 250.00 | 102 250.00 | ||
252 Social security contributions | 3 044.00 | 3 044.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 122 203.00 | 122 203.00 | ||
270 Operating profit | -19 359.00 | -19 359.00 | ||
280 Financial income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 147 600.00 | 147 600.00 | ||
310 Profit or loss | -165 808.00 | -165 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 366 490.00 | 1 366 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 566.00 | 20 566.00 | ||
378 Amount of deductible VAT on goods and services | 21 743.00 | 21 743.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 147 600.00 | 147 600.00 | ||
682 INCREASES Total Statement of Provisions | 147 600.00 | 147 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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