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BALANCE SHEET (
2018-04-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24093 |
| Management number | 2012B10040 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| 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 |
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 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 5 364.00 | 5 364.00 | 5 364.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
110 Total Assets | 7 423.00 | 1 056.00 | 6 368.00 | 7 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 685.00 | |||
136 Profit for the Year | -6 984.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 1 733.00 | |||
176 Total debts | 2 167.00 | |||
180 Liabilities Total | 6 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 960.00 | 27 840.00 | 10 960.00 | |
230 Other income | 583.00 | 7 222.00 | 583.00 | |
232 Total operating income excluding VAT | 11 543.00 | 35 062.00 | 11 543.00 | |
242 Other external expenses | 6 992.00 | 9 609.00 | 6 992.00 | |
244 Taxes, duties and similar payments | 167.00 | 210.00 | 167.00 | |
250 Staff compensation | 7 800.00 | 12 300.00 | 7 800.00 | |
252 Social security contributions | 3 457.00 | 4 814.00 | 3 457.00 | |
254 Depreciation and amortization | 381.00 | |||
262 Other expenses | 3.00 | 7 201.00 | 3.00 | |
264 Total operating expenses | 18 419.00 | 34 514.00 | 18 419.00 | |
270 Operating profit | -6 875.00 | 548.00 | -6 875.00 | |
300 Exceptional expenses | 109.00 | 133.00 | 109.00 | |
306 Income tax's | -250.00 | |||
310 Profit or loss | -6 984.00 | 665.00 | -6 984.00 | |
| 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 | |||
374 Amount of VAT collected | 2 192.00 | 2 192.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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