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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : VYBONZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-09 | Public | 2021-10-31 | Complete |
| 2021-05-05 | Public | 2020-10-31 | Complete |
| Name | VYBONZIK |
| Siren | 851597013 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/015869 |
| Management number | 2019B04542 |
| Activity code | 4782Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 873.00 | 1 523.00 | 2 350.00 | 3 873.00 |
BJ TOTAL (I) | 3 873.00 | 1 523.00 | 2 350.00 | 3 873.00 |
BT Goods | 1 176.00 | 1 176.00 | 1 176.00 | |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 856.00 | 856.00 | 856.00 | |
CJ TOTAL (II) | 5 669.00 | 5 669.00 | 5 669.00 | |
CO Grand total (0 to V) | 9 542.00 | 1 523.00 | 8 019.00 | 9 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 301.00 | 4 301.00 | ||
DH Retained earnings | 6 500.00 | 6 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 034.00 | -6 034.00 | ||
DL TOTAL (I) | 4 767.00 | 4 767.00 | ||
DZ Fixed asset liabilities and related accounts | 3 252.00 | 3 252.00 | ||
EC TOTAL (IV) | 3 252.00 | 3 252.00 | ||
EE Grand total (I to V) | 8 019.00 | 8 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 490.00 | 490.00 | 490.00 | |
FG Production sold - services | -40.00 | -40.00 | -40.00 | |
FJ Net sales | 450.00 | 450.00 | 450.00 | |
FO Operating subsidies | 369.00 | |||
FR Total operating income (I) | 819.00 | |||
FT Inventory change (goods) | 450.00 | |||
FW Other purchases and external expenses | 4 355.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 523.00 | |||
GF Total Operating Expenses (II) | 6 853.00 | |||
GG - OPERATING RESULT (I - II) | -6 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 819.00 | 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 853.00 | 6 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 034.00 | -6 034.00 | ||
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