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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BYVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | BYVOL |
| Siren | 852421783 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3588 |
| Management number | 2019B00362 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18600 Sancoins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 124 571.00 | 26 660.00 | 97 910.00 | 124 571.00 |
BJ TOTAL (I) | 124 571.00 | 26 660.00 | 97 910.00 | 124 571.00 |
BZ Other receivables | 21 525.00 | 21 525.00 | 21 525.00 | |
CF Cash and cash equivalents | 84 881.00 | 84 881.00 | 84 881.00 | |
CJ TOTAL (II) | 106 406.00 | 106 406.00 | 106 406.00 | |
CO Grand total (0 to V) | 230 978.00 | 26 660.00 | 204 317.00 | 230 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 195.00 | -4 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 021.00 | -4 195.00 | -21 021.00 | |
DL TOTAL (I) | -22 216.00 | -1 195.00 | -22 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 500.00 | 225 500.00 | 225 500.00 | |
DX Trade payables and related accounts | 840.00 | 720.00 | 840.00 | |
DY Tax and social security liabilities | 194.00 | 150.00 | 194.00 | |
EC TOTAL (IV) | 226 534.00 | 226 370.00 | 226 534.00 | |
EE Grand total (I to V) | 204 317.00 | 225 174.00 | 204 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 475.00 | 6 475.00 | 6 475.00 | |
FJ Net sales | 6 475.00 | 6 475.00 | 6 475.00 | |
FR Total operating income (I) | 6 475.00 | |||
FW Other purchases and external expenses | 15 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 457.00 | |||
GF Total Operating Expenses (II) | 27 495.00 | |||
GG - OPERATING RESULT (I - II) | -21 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 475.00 | 31 775.00 | 6 475.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 496.00 | 35 969.00 | 27 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 021.00 | -4 195.00 | -21 021.00 | |
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