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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BYMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-12-22 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | BYMAX |
| Siren | 849477153 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2021/000726 |
| Management number | 2019B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 163.00 | 5 163.00 | 5 163.00 | |
110 Total Assets | 325 163.00 | 325 163.00 | 325 163.00 | |
120 Share or Individual Capital | 321 000.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 325 101.00 | |||
166 Suppliers and related accounts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 325 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 364.00 | 6 364.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 354.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 9 643.00 | 9 643.00 | ||
270 Operating profit | -9 643.00 | -9 643.00 | ||
280 Financial income | 14 244.00 | 14 244.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 4 101.00 | 4 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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