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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : BUTTERFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | BUTTERFLY |
| Siren | 824657605 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5672 |
| Management number | 2017B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 15 799.00 | 15 799.00 | 15 799.00 | |
CJ TOTAL (II) | 15 799.00 | 15 799.00 | 15 799.00 | |
CO Grand total (0 to V) | 16 299.00 | 16 299.00 | 16 299.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 11 120.00 | 15 549.00 | 11 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 726.00 | -4 429.00 | -2 726.00 | |
DL TOTAL (I) | 8 944.00 | 11 670.00 | 8 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 359.00 | 4 894.00 | 6 359.00 | |
DX Trade payables and related accounts | 996.00 | 1 236.00 | 996.00 | |
EC TOTAL (IV) | 7 355.00 | 6 130.00 | 7 355.00 | |
EE Grand total (I to V) | 16 299.00 | 17 800.00 | 16 299.00 | |
EG Accrued income and payables due within one year | 7 355.00 | 6 130.00 | 7 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 225.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 225.00 | |||
GG - OPERATING RESULT (I - II) | -1 225.00 | |||
GJ Financial income from other securities and fixed asset receivables | 999.00 | |||
GP Total financial income (V) | 999.00 | |||
GR Interest and similar expenses | 2 500.00 | |||
GU Total financial expenses (VI) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 999.00 | 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 725.00 | 4 429.00 | 3 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 726.00 | -4 429.00 | -2 726.00 | |
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