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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : BOIX PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| 2017-03-13 | Public | 2015-09-30 | Complete |
| Name | BUTTERFLY |
| Siren | 380637512 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 6511 |
| Management number | 1991B80025 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 112 026.00 | 112 026.00 | 112 026.00 | |
084 Cash | 58 704.00 | 58 704.00 | 58 704.00 | |
096 Total Current Assets + Prepaid Expenses | 170 731.00 | 170 731.00 | 170 731.00 | |
110 Total Assets | 171 231.00 | 171 231.00 | 171 231.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 3 814.00 | |||
136 Profit for the Year | 95 493.00 | |||
142 Total Equity - Total I | 163 108.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 3 322.00 | |||
176 Total debts | 8 122.00 | |||
180 Liabilities Total | 171 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 8 672.00 | 8 672.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
264 Total operating expenses | 9 129.00 | 9 129.00 | ||
270 Operating profit | -629.00 | -629.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 95 493.00 | 95 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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