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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : BYC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BYC SARL |
| Siren | 409179249 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007461 |
| Management number | 1996B00925 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 950.00 | 194 024.00 | 71 926.00 | 265 950.00 |
044 Total Fixed Assets | 265 950.00 | 194 024.00 | 71 926.00 | 265 950.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 20 780.00 | 20 780.00 | 20 780.00 | |
096 Total Current Assets + Prepaid Expenses | 21 180.00 | 21 180.00 | 21 180.00 | |
110 Total Assets | 287 130.00 | 194 024.00 | 93 106.00 | 287 130.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 868.00 | |||
134 Retained Earnings | -2 853.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | 6 280.00 | |||
156 Loans and similar debts | 1 945.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 884.00 | |||
172 Other debts | 84 054.00 | |||
176 Total debts | 86 826.00 | |||
180 Liabilities Total | 93 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 196.00 | 18 196.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 18 594.00 | 18 594.00 | ||
242 Other external expenses | 7 424.00 | 7 424.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 6 760.00 | 6 760.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 5 960.00 | 5 960.00 | ||
264 Total operating expenses | 21 744.00 | 21 744.00 | ||
270 Operating profit | -3 149.00 | -3 149.00 | ||
310 Profit or loss | -3 149.00 | -3 149.00 | ||
316 Non-deductible compensation and personal benefits | 1 600.00 | 1 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 950.00 | 265 950.00 | ||
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