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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BYOU Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| Name | BYOU Nettoyage |
| Siren | 817983455 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 632 |
| Management number | 2016B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
110 Total Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 210.00 | |||
172 Other debts | 5 225.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 997.00 | 9 997.00 | ||
218 Production of services sold - France | 17 299.00 | 17 299.00 | ||
232 Total operating income excluding VAT | 17 299.00 | 17 299.00 | ||
242 Other external expenses | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 679.00 | 679.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
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