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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : BYCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | BYCORP |
| Siren | 821403672 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60882 |
| Management number | 2016B15849 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 829.00 | 4 990.00 | 1 839.00 | 6 829.00 |
BJ TOTAL (I) | 6 829.00 | 4 990.00 | 1 839.00 | 6 829.00 |
BX Customers and related accounts | 51 012.00 | 51 012.00 | 51 012.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 23 181.00 | 23 181.00 | 23 181.00 | |
CJ TOTAL (II) | 74 373.00 | 74 373.00 | 74 373.00 | |
CO Grand total (0 to V) | 81 203.00 | 4 990.00 | 76 212.00 | 81 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 714.00 | 39 632.00 | 39 714.00 | |
DL TOTAL (I) | 40 715.00 | 40 633.00 | 40 715.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 208.00 | 1 080.00 | |
DY Tax and social security liabilities | 34 417.00 | 18 828.00 | 34 417.00 | |
EC TOTAL (IV) | 35 497.00 | 21 036.00 | 35 497.00 | |
EE Grand total (I to V) | 76 212.00 | 61 669.00 | 76 212.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 162.00 | 1 828.00 | 3 162.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 162.00 | 1 828.00 | 3 162.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | ||
8D Social Security and Other Social Organizations | 34 417.00 | 34 417.00 | ||
VS Prepaid expenses | 51 192.00 | 51 192.00 | 51 192.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 192.00 | 51 192.00 | 51 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 497.00 | 35 497.00 | ||
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