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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : BYORTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | BYORTEK |
| Siren | 433297074 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5597 |
| Management number | 2020B00814 |
| Activity code | 2620Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63330 Pionsat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
110 Total Assets | 7 864.00 | 1 761.00 | 6 103.00 | 7 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | 6 033.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 70.00 | |||
180 Liabilities Total | 6 103.00 | |||
199 Of which current accounts of debit partners | 5 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | -2 351.00 | -2 351.00 | ||
310 Profit or loss | -2 351.00 | -2 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 761.00 | 1 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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