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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BY là
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2017-12-31 | Simplified |
| Name | BY là |
| Siren | 824193668 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15650 |
| Management number | 2018B04272 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 203.00 | 1 297.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 203.00 | 1 297.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
072 Receivables – Other | 25 865.00 | 25 865.00 | 25 865.00 | |
084 Cash | 61 574.00 | 61 574.00 | 61 574.00 | |
096 Total Current Assets + Prepaid Expenses | 107 539.00 | 107 539.00 | 107 539.00 | |
110 Total Assets | 109 039.00 | 203.00 | 108 835.00 | 109 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 385.00 | |||
142 Total Equity - Total I | 38 385.00 | |||
166 Suppliers and related accounts | 17 188.00 | |||
172 Other debts | 53 262.00 | |||
176 Total debts | 70 450.00 | |||
180 Liabilities Total | 108 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 002.00 | 216 002.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 003.00 | 216 003.00 | ||
242 Other external expenses | 94 864.00 | 94 864.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 56 014.00 | 56 014.00 | ||
252 Social security contributions | 20 475.00 | 20 475.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 172 635.00 | 172 635.00 | ||
270 Operating profit | 43 368.00 | 43 368.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 6 980.00 | 6 980.00 | ||
310 Profit or loss | 36 385.00 | 36 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 720.00 | 42 720.00 | ||
378 Amount of deductible VAT on goods and services | 11 537.00 | 11 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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