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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12342 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 239.00 | 247.00 | 3 991.00 | 4 239.00 |
040 Financial Assets | 2 161 152.00 | 1 225 884.00 | 935 268.00 | 2 161 152.00 |
044 Total Fixed Assets | 2 165 391.00 | 1 226 131.00 | 939 260.00 | 2 165 391.00 |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 16 552.00 | 16 552.00 | 16 552.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 18 841.00 | 18 841.00 | 18 841.00 | |
110 Total Assets | 2 184 233.00 | 1 226 131.00 | 958 102.00 | 2 184 233.00 |
120 Share or Individual Capital | 802 619.00 | |||
126 Legal Reserve | 3 021.00 | |||
136 Profit for the Year | 8 613.00 | |||
142 Total Equity - Total I | 814 253.00 | |||
166 Suppliers and related accounts | 12 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 131 571.00 | |||
176 Total debts | 143 848.00 | |||
180 Liabilities Total | 958 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 105 488.00 | 105 488.00 | ||
242 Other external expenses | 21 826.00 | 21 826.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 47 500.00 | 47 500.00 | ||
252 Social security contributions | 21 577.00 | 21 577.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 93 255.00 | 93 255.00 | ||
270 Operating profit | 12 233.00 | 12 233.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 1 520.00 | 1 520.00 | ||
310 Profit or loss | 8 613.00 | 8 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 239.00 | 4 239.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 2 162 619.00 | 2 162 619.00 | ||
492 Total Fixed Assets (Increases) | 4 392.00 | 4 392.00 | ||
494 Total Fixed Assets (Decreases) | 1 619.00 | 1 619.00 | ||
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