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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : VYBONZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-09 | Public | 2021-10-31 | Complete |
| 2021-05-05 | Public | 2020-10-31 | Complete |
| Name | VYBONZIK |
| Siren | 851597013 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2023/010528 |
| Management number | 2019B04542 |
| Activity code | 4782Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 801.00 | 2 283.00 | 1 518.00 | 3 801.00 |
BJ TOTAL (I) | 3 801.00 | 2 283.00 | 1 518.00 | 3 801.00 |
BT Goods | 354.00 | 354.00 | 354.00 | |
BX Customers and related accounts | 2 996.00 | 2 996.00 | 2 996.00 | |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 4 295.00 | 4 295.00 | 4 295.00 | |
CO Grand total (0 to V) | 8 096.00 | 2 283.00 | 5 813.00 | 8 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 301.00 | 4 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 489.00 | -5 489.00 | ||
DL TOTAL (I) | -1 188.00 | -1 188.00 | ||
DX Trade payables and related accounts | 1 463.00 | 1 463.00 | ||
EA Other liabilities | 5 538.00 | 5 538.00 | ||
EC TOTAL (IV) | 7 001.00 | 7 001.00 | ||
EE Grand total (I to V) | 5 813.00 | 5 813.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 354.00 | 354.00 | 354.00 | |
FJ Net sales | 354.00 | 354.00 | 354.00 | |
FR Total operating income (I) | 354.00 | |||
FT Inventory change (goods) | 17.00 | |||
FU Purchases of raw materials and other supplies | 822.00 | |||
FW Other purchases and external expenses | 4 139.00 | |||
GC Operating Expenses - Current Assets: Provisions | 760.00 | |||
GF Total Operating Expenses (II) | 5 738.00 | |||
GG - OPERATING RESULT (I - II) | -5 384.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 105.00 | 105.00 | ||
HH Total exceptional expenses (VIII) | 105.00 | 105.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -105.00 | -105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354.00 | 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 843.00 | 5 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 489.00 | -5 489.00 | ||
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