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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BACK TO BASICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-10-31 | Simplified |
| Name | BACK TO BASICS |
| Siren | 824019327 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 7230 |
| Management number | 2016B26591 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 657.00 | 4 219.00 | 8 438.00 | 12 657.00 |
040 Financial Assets | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
044 Total Fixed Assets | 2 412 657.00 | 4 219.00 | 2 408 438.00 | 2 412 657.00 |
080 Sellable securities | 1 501 150.00 | 1 501 150.00 | 1 501 150.00 | |
084 Cash | 1 086 787.00 | 1 086 787.00 | 1 086 787.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587 937.00 | 2 587 937.00 | 2 587 937.00 | |
110 Total Assets | 5 000 594.00 | 4 219.00 | 4 996 375.00 | 5 000 594.00 |
120 Share or Individual Capital | 5 000 000.00 | |||
134 Retained Earnings | -5 065.00 | |||
136 Profit for the Year | -5 065.00 | |||
142 Total Equity - Total I | 4 994 935.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 4 996 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 450.00 | 19 450.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 169.00 | 24 169.00 | ||
270 Operating profit | -24 169.00 | -24 169.00 | ||
280 Financial income | 19 103.00 | 19 103.00 | ||
290 Exceptional income | 391 132.00 | 391 132.00 | ||
300 Exceptional expenses | 200 004.00 | 200 004.00 | ||
310 Profit or loss | -5 065.00 | -5 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 326 329.00 | 1 326 329.00 | ||
484 DECREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 412 657.00 | 2 412 657.00 | ||
492 Total Fixed Assets (Increases) | 1 326 329.00 | 1 326 329.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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