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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BUTTERFLY ACCOMPAGNEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Bank |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BUTTERFLY ACCOMPAGNEMENT SARL |
| Siren | 508761962 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98776 |
| Management number | 2008B23295 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
AT Other tangible assets | 6 764.00 | 1 284.00 | 5 480.00 | 6 764.00 |
BJ TOTAL (I) | 6 764.00 | 1 284.00 | 5 480.00 | 6 764.00 |
CF Cash and cash equivalents | 25 553.00 | 25 553.00 | 25 553.00 | |
CJ TOTAL (II) | 25 553.00 | 25 553.00 | 25 553.00 | |
CO Grand total (0 to V) | 32 317.00 | 1 284.00 | 31 033.00 | 32 317.00 |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 5 622.00 | 5 622.00 | ||
DH Retained earnings | 6 784.00 | 6 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 579.00 | 2 579.00 | ||
DL TOTAL (I) | 26 985.00 | 26 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 819.00 | 819.00 | ||
DY Tax and social security liabilities | 3 215.00 | 3 215.00 | ||
EC TOTAL (IV) | 4 048.00 | 4 048.00 | ||
EE Grand total (I to V) | 31 033.00 | 31 033.00 | ||
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FG Production sold - services | 29 175.00 | |||
FJ Net sales | 29 175.00 | |||
FR Total operating income (I) | 29 175.00 | |||
FW Other purchases and external expenses | 5 560.00 | |||
FX Taxes, duties, and similar payments | 787.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 9 766.00 | |||
GB Operating Expenses - Provisions | 1 144.00 | |||
GF Total Operating Expenses (II) | 26 258.00 | |||
GG - OPERATING RESULT (I - II) | 2 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 916.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 337.00 | 337.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 175.00 | 29 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 595.00 | 26 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 579.00 | 2 579.00 | ||
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