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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : BACKONE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | BACKONE FRANCE |
| Siren | 444751911 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9169 |
| Management number | 2003B00119 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 5 530.00 | 5 530.00 | 5 530.00 | |
096 Total Current Assets + Prepaid Expenses | 5 530.00 | 5 530.00 | 5 530.00 | |
110 Total Assets | 5 530.00 | 5 530.00 | 5 530.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 970.00 | |||
142 Total Equity - Total I | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 9 715.00 | |||
180 Liabilities Total | 5 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 1 970.00 | 1 970.00 | ||
270 Operating profit | -1 970.00 | -1 970.00 | ||
310 Profit or loss | -1 970.00 | -1 970.00 | ||
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