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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : Backbone Investments Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | Backbone Investments Holding |
| Siren | 810983114 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6361 |
| Management number | 2015B08588 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
110 Total Assets | 351 651.00 | 351 651.00 | 351 651.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 930.00 | |||
142 Total Equity - Total I | -7 930.00 | |||
156 Loans and similar debts | 288 313.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 70 999.00 | |||
176 Total debts | 359 581.00 | |||
180 Liabilities Total | 351 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 663.00 | 4 663.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 738.00 | 4 738.00 | ||
270 Operating profit | -4 737.00 | -4 737.00 | ||
294 Financial expenses | 8 043.00 | 8 043.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -12 930.00 | -12 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
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