Grow your business safely with BY JM
All the information you need about BY JM to develop and secure your business in France
B
HOME >
CORPORATES
>
BY JM >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10991 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 239.00 | 1 660.00 | 2 578.00 | 4 239.00 |
040 Financial Assets | 2 161 152.00 | 1 224 265.00 | 936 887.00 | 2 161 152.00 |
044 Total Fixed Assets | 2 165 391.00 | 1 225 925.00 | 939 466.00 | 2 165 391.00 |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
072 Receivables – Other | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
092 Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 75 415.00 | 75 415.00 | 75 415.00 | |
110 Total Assets | 2 240 807.00 | 1 225 925.00 | 1 014 881.00 | 2 240 807.00 |
120 Share or Individual Capital | 802 619.00 | |||
126 Legal Reserve | 11 634.00 | |||
136 Profit for the Year | 56 971.00 | |||
142 Total Equity - Total I | 871 225.00 | |||
166 Suppliers and related accounts | 7 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 136 072.00 | |||
176 Total debts | 143 656.00 | |||
180 Liabilities Total | 1 014 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 858.00 | 154 858.00 | ||
230 Other income | 7 399.00 | 7 399.00 | ||
232 Total operating income excluding VAT | 162 257.00 | 162 257.00 | ||
242 Other external expenses | 25 425.00 | 25 425.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
24B (including equipment leasing) | 11 611.00 | 11 611.00 | ||
250 Staff compensation | 39 376.00 | 39 376.00 | ||
252 Social security contributions | 19 915.00 | 19 915.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
262 Other expenses | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 88 804.00 | 88 804.00 | ||
270 Operating profit | 73 453.00 | 73 453.00 | ||
280 Financial income | 1 619.00 | 1 619.00 | ||
306 Income tax's | 18 101.00 | 18 101.00 | ||
310 Profit or loss | 56 971.00 | 56 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 165 392.00 | 2 165 392.00 | ||
all companies in France
Complete and comprehensive database.
