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THE LIST OF BALANCE SHEET : BYSA PARTICIPATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-30 Public 2022-12-31 Complete
2022-05-13 Public 2021-12-31 Complete
NameBYSA PARTICIPATION
Siren890853419
Closing2022-12-31
Registry code 7501
Registration number 25045
Management number2020B27976
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 26.00 26.00 26.00
CF Cash and cash equivalents 92 215.00 92 215.00 92 215.00
CJ TOTAL (II) 92 241.00 92 241.00 92 241.00
CO Grand total (0 to V) 92 241.00 92 241.00 92 241.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 105 840.00 40 000.00 105 840.00
DH Retained earnings -1.00 -1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -14 469.00 -14 161.00 -14 469.00
DL TOTAL (I) 91 368.00 25 838.00 91 368.00
DU Loans and Debts from Credit Institutions (3) 13 506.00
DX Trade payables and related accounts 872.00 86.00 872.00
EA Other liabilities 569.00
EC TOTAL (IV) 872.00 14 161.00 872.00
EE Grand total (I to V) 92 241.00 40 000.00 92 241.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 14 515.00
GF Total Operating Expenses (II) 14 515.00
GG - OPERATING RESULT (I - II) -14 515.00
GJ Financial income from other securities and fixed asset receivables 46.00
GP Total financial income (V) 46.00
GV - FINANCIAL INCOME (V - VI) 46.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -14 469.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 46.00 46.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 515.00 14 161.00 14 515.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -14 469.00 -14 161.00 -14 469.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 873.00 873.00 873.00
UX Other trade receivables 26.00 26.00 26.00
VT TOTAL – STATEMENT OF RECEIVABLES 26.00 26.00 26.00
VY TOTAL – STATEMENT OF LIABILITIES 873.00 873.00 873.00

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