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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : BTOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BTOB |
| Siren | 751338922 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18467 |
| Management number | 2012B10040 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
044 Total Fixed Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 20 999.00 | 20 999.00 | 20 999.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 21 849.00 | 21 849.00 | 21 849.00 | |
110 Total Assets | 22 905.00 | 1 056.00 | 21 849.00 | 22 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 020.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 11 185.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 10 237.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 21 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 200.00 | 7 200.00 | ||
684 DECREASES in Total Provisions Statement | 7 200.00 | 7 200.00 | ||
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