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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BUTTERFLY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | BUTTERFLY MANAGEMENT |
| Siren | 491498929 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3047 |
| Management number | 2012B03944 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 119 144.00 | 2 119 144.00 | 2 119 144.00 | |
CO Grand total (0 to V) | 2 119 144.00 | 2 119 144.00 | 2 119 144.00 | |
CU Other investments | 2 119 144.00 | 2 119 144.00 | 2 119 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 793 829.00 | 1 793 829.00 | 1 793 829.00 | |
DB Share, merger, contribution premiums, etc. | 325 319.00 | 325 317.00 | 325 319.00 | |
DH Retained earnings | -67 021.00 | -51 980.00 | -67 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 971.00 | -15 040.00 | -16 971.00 | |
DK Regulated provisions | 12 380.00 | 12 380.00 | 12 380.00 | |
DL TOTAL (I) | 2 047 536.00 | 2 064 506.00 | 2 047 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 240.00 | |||
EA Other liabilities | 71 608.00 | 51 396.00 | 71 608.00 | |
EC TOTAL (IV) | 71 608.00 | 54 637.00 | 71 608.00 | |
EE Grand total (I to V) | 2 119 144.00 | 2 119 144.00 | 2 119 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 893.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 16 042.00 | |||
GG - OPERATING RESULT (I - II) | -16 042.00 | |||
GR Interest and similar expenses | 885.00 | |||
GS Negative differences of foreign exchange | 44.00 | |||
GU Total financial expenses (VI) | 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 971.00 | 15 040.00 | 16 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 971.00 | -15 040.00 | -16 971.00 | |
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