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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | BYKA |
| Siren | 389872540 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4189 |
| Management number | 2010B00469 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Corbara |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 056.00 | 7 056.00 | 7 056.00 | |
CJ TOTAL (II) | 7 056.00 | 7 056.00 | 7 056.00 | |
CO Grand total (0 to V) | 7 056.00 | 7 056.00 | 7 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -90 849.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -566.00 | -3 792.00 | -566.00 | |
DL TOTAL (I) | 7 056.00 | -87 019.00 | 7 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 019.00 | |||
EC TOTAL (IV) | 87 019.00 | |||
EE Grand total (I to V) | 7 056.00 | 7 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 285.00 | |||
FZ Social Security Contributions | 3 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -566.00 | -3 792.00 | -566.00 | |
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