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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ByNampely
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Complete |
| Name | ByNampely |
| Siren | 841415540 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29474 |
| Management number | 2019B03678 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 4 100.00 | 4 100.00 | 4 100.00 | |
CO Grand total (0 to V) | 4 100.00 | 4 100.00 | 4 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -579.00 | -579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -775.00 | -579.00 | -775.00 | |
DL TOTAL (I) | -1 254.00 | -479.00 | -1 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 754.00 | |||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 3 074.00 | 3 074.00 | ||
EC TOTAL (IV) | 5 355.00 | 754.00 | 5 355.00 | |
EE Grand total (I to V) | 4 100.00 | 275.00 | 4 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 221.00 | 28 221.00 | 28 221.00 | |
FJ Net sales | 28 221.00 | 28 221.00 | 28 221.00 | |
FR Total operating income (I) | 28 221.00 | |||
FS Purchases of goods (including customs duties) | 1 550.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FW Other purchases and external expenses | 25 033.00 | |||
FX Taxes, duties, and similar payments | 840.00 | |||
FY Salaries and Wages | 3 043.00 | |||
FZ Social Security Contributions | 30.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 996.00 | |||
GG - OPERATING RESULT (I - II) | -775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 221.00 | 103.00 | 28 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 996.00 | 683.00 | 28 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -775.00 | -579.00 | -775.00 | |
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