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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BY ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BY ME |
| Siren | 811059765 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050580 |
| Management number | 2015B02722 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 084.00 | 1 372.00 | 712.00 | 2 084.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 77 084.00 | 1 372.00 | 75 712.00 | 77 084.00 |
068 Receivables – Trade and related accounts | 23 180.00 | 23 180.00 | 23 180.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 28 712.00 | 28 712.00 | 28 712.00 | |
110 Total Assets | 105 796.00 | 1 372.00 | 104 424.00 | 105 796.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 7 885.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 92 067.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 10 008.00 | |||
176 Total debts | 12 356.00 | |||
180 Liabilities Total | 104 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 040.00 | 147 040.00 | ||
230 Other income | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 148 790.00 | 148 790.00 | ||
242 Other external expenses | 24 418.00 | 24 418.00 | ||
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 7 124.00 | 7 124.00 | ||
250 Staff compensation | 91 167.00 | 91 167.00 | ||
252 Social security contributions | 23 801.00 | 23 801.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 146 893.00 | 146 893.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 1 682.00 | 1 682.00 | ||
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