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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BYB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| Name | BYB CONSEIL |
| Siren | 879390763 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20860 |
| Management number | 2019B11230 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 140.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 2 155.00 | |||
BX Customers and related accounts | 69 600.00 | |||
BZ Other receivables | 85.00 | |||
CF Cash and cash equivalents | 154 769.00 | |||
CJ TOTAL (II) | 224 454.00 | |||
CO Grand total (0 to V) | 226 609.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 714.00 | 155 714.00 | ||
DL TOTAL (I) | 156 714.00 | 156 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 995.00 | 995.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 68 540.00 | 68 540.00 | ||
EC TOTAL (IV) | 69 895.00 | 69 895.00 | ||
EE Grand total (I to V) | 226 609.00 | 226 609.00 | ||
EI Including equity loans | 995.00 | 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 000.00 | |||
FJ Net sales | 225 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 225 001.00 | |||
FW Other purchases and external expenses | 16 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 517.00 | |||
GF Total Operating Expenses (II) | 16 627.00 | |||
GG - OPERATING RESULT (I - II) | 208 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 208 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 659.00 | 52 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 001.00 | 225 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 286.00 | 69 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 155 714.00 | 155 714.00 | ||
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