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THE LIST OF BALANCE SHEET : BY WOMEN COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Partially confidential 2022-12-31 Complete
2022-04-13 Partially confidential 2021-12-31 Simplified
NameBY WOMEN COMPANY
Siren845021161
Closing2021-12-31
Registry code 7501
Registration number 35516
Management number2019B00247
Activity code 4645Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 50 372.00 42 187.00 8 185.00 50 372.00
040 Financial Assets 4 422.00 4 422.00 4 422.00
044 Total Fixed Assets 54 794.00 42 187.00 12 607.00 54 794.00
060 Merchandise inventory 199 090.00 199 090.00 199 090.00
068 Receivables – Trade and related accounts 92 132.00 92 132.00 92 132.00
072 Receivables – Other 16 345.00 16 345.00 16 345.00
084 Cash 79 695.00 79 695.00 79 695.00
096 Total Current Assets + Prepaid Expenses 387 262.00 387 262.00 387 262.00
110 Total Assets 442 056.00 42 187.00 399 869.00 442 056.00
120 Share or Individual Capital 216 549.00
134 Retained Earnings -189 619.00
136 Profit for the Year 25 917.00
142 Total Equity - Total I 52 847.00
156 Loans and similar debts 263 672.00
166 Suppliers and related accounts 238.00
169 Other debts including current accounts of partners for fiscal year N 40 000.00
172 Other debts 83 113.00
176 Total debts 347 023.00
180 Liabilities Total 399 869.00
182 Cost of fixed assets acquired or created during the financial year 2 802.00
195 Of which payables due in more than one year 229 851.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 2 802.00 2 802.00
490 Total Fixed Assets (Gross Value) 51 992.00 51 992.00
492 Total Fixed Assets (Increases) 2 802.00 2 802.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 83 904.00 83 904.00
378 Amount of deductible VAT on goods and services 72 434.00 72 434.00

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