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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BYMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-12-22 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | BYMAX |
| Siren | 849477153 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/011283 |
| Management number | 2019B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 000.00 | 640 000.00 | 640 000.00 | |
044 Total Fixed Assets | 640 000.00 | 640 000.00 | 640 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 265 888.00 | 265 888.00 | 265 888.00 | |
084 Cash | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 267 922.00 | 267 922.00 | 267 922.00 | |
110 Total Assets | 907 922.00 | 907 922.00 | 907 922.00 | |
120 Share or Individual Capital | 321 000.00 | |||
126 Legal Reserve | 1 142.00 | |||
132 Other Reserves | 21 697.00 | |||
136 Profit for the Year | 272 133.00 | |||
142 Total Equity - Total I | 615 972.00 | |||
156 Loans and similar debts | 289 621.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 291 949.00 | |||
180 Liabilities Total | 907 922.00 | |||
195 Of which payables due in more than one year | 1 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 25 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 25 000.00 | 15 000.00 | |
242 Other external expenses | 1 579.00 | 1 234.00 | 1 579.00 | |
244 Taxes, duties and similar payments | 48.00 | 48.00 | 48.00 | |
252 Social security contributions | -344.00 | |||
264 Total operating expenses | 1 627.00 | 939.00 | 1 627.00 | |
270 Operating profit | 13 373.00 | 24 061.00 | 13 373.00 | |
280 Financial income | 265 888.00 | 265 888.00 | ||
294 Financial expenses | 3 680.00 | 3 680.00 | 3 680.00 | |
306 Income tax's | 3 448.00 | 1 643.00 | 3 448.00 | |
310 Profit or loss | 272 133.00 | 18 738.00 | 272 133.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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