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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BYFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | BYFR |
| Siren | 838657336 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5484 |
| Management number | 2018B00371 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 282.00 | 722.00 | 560.00 | 1 282.00 |
028 Tangible Assets | 561.00 | 527.00 | 34.00 | 561.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 1 879.00 | 1 249.00 | 630.00 | 1 879.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 5 609.00 | 5 609.00 | 5 609.00 | |
110 Total Assets | 7 488.00 | 1 249.00 | 6 239.00 | 7 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 326.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 5 111.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 6 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38.00 | 38.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 563.00 | 563.00 | ||
270 Operating profit | -563.00 | -563.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 881.00 | 1 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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