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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BYKAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-03-21 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | BYKAM SERVICES |
| Siren | 839559218 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31894 |
| Management number | 2018B02937 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 569.00 | 331.00 | 238.00 | 569.00 |
BJ TOTAL (I) | 569.00 | 331.00 | 238.00 | 569.00 |
BX Customers and related accounts | 4 580.00 | 4 580.00 | 4 580.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 4 770.00 | 4 770.00 | 4 770.00 | |
CO Grand total (0 to V) | 5 339.00 | 331.00 | 5 008.00 | 5 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 814.00 | 3 468.00 | 1 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 744.00 | -1 654.00 | 1 744.00 | |
DL TOTAL (I) | 4 558.00 | 2 814.00 | 4 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 967.00 | |||
DX Trade payables and related accounts | 450.00 | 240.00 | 450.00 | |
DY Tax and social security liabilities | 520.00 | |||
EC TOTAL (IV) | 450.00 | 4 727.00 | 450.00 | |
EE Grand total (I to V) | 5 008.00 | 7 541.00 | 5 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 948.00 | 42 948.00 | 42 948.00 | |
FJ Net sales | 42 948.00 | 42 948.00 | 42 948.00 | |
FR Total operating income (I) | 42 948.00 | |||
FW Other purchases and external expenses | 40 873.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 331.00 | |||
GF Total Operating Expenses (II) | 41 204.00 | |||
GG - OPERATING RESULT (I - II) | 1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 520.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 948.00 | 59 847.00 | 42 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 204.00 | 61 501.00 | 41 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 744.00 | -1 654.00 | 1 744.00 | |
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