Grow your business safely with BYZANCE
All the information you need about BYZANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BYZANCE >
BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : BYZANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| Name | BYZANCE |
| Siren | 879904175 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2148 |
| Management number | 2019B08065 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 923.00 | 144 923.00 | 144 923.00 | |
028 Tangible Assets | 8 658.00 | 1 653.00 | 7 005.00 | 8 658.00 |
040 Financial Assets | 5 946.00 | 5 946.00 | 5 946.00 | |
044 Total Fixed Assets | 159 527.00 | 1 653.00 | 157 874.00 | 159 527.00 |
060 Merchandise inventory | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 33 020.00 | 33 020.00 | 33 020.00 | |
084 Cash | 12 451.00 | 12 451.00 | 12 451.00 | |
096 Total Current Assets + Prepaid Expenses | 49 051.00 | 49 051.00 | 49 051.00 | |
110 Total Assets | 208 578.00 | 1 653.00 | 206 925.00 | 208 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 2 102.00 | |||
136 Profit for the Year | 3 548.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
156 Loans and similar debts | 127 248.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 820.00 | |||
172 Other debts | 72 018.00 | |||
176 Total debts | 200 164.00 | |||
180 Liabilities Total | 206 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 547.00 | 158 547.00 | ||
222 Inventory production | -14 715.00 | -14 715.00 | ||
232 Total operating income excluding VAT | 143 832.00 | 143 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 329.00 | 67 329.00 | ||
240 Inventory changes (raw materials and supplies) | -1 004.00 | -1 004.00 | ||
242 Other external expenses | 24 585.00 | 24 585.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 50 007.00 | 50 007.00 | ||
252 Social security contributions | 4 425.00 | 4 425.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 147 281.00 | 147 281.00 | ||
270 Operating profit | -3 449.00 | -3 449.00 | ||
280 Financial income | 9 240.00 | 9 240.00 | ||
294 Financial expenses | 1 618.00 | 1 618.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 548.00 | 3 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 508.00 | 1 508.00 | ||
490 Total Fixed Assets (Gross Value) | 158 020.00 | 158 020.00 | ||
492 Total Fixed Assets (Increases) | 1 508.00 | 1 508.00 | ||
all companies in France
Complete and comprehensive database.
