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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : B.TON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | B.TON SERVICES |
| Siren | 810587030 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 2433 |
| Management number | 2015B00691 |
| Activity code | 2363Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SEPT SORTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 25 000.00 | 25 000.00 | 25 000.00 | |
CJ TOTAL (II) | 25 309.00 | 25 309.00 | 25 309.00 | |
CO Grand total (0 to V) | 50 309.00 | 50 309.00 | 50 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -14 873.00 | -14 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 798.00 | -1 798.00 | ||
DL TOTAL (I) | 33 329.00 | 33 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 575.00 | 16 575.00 | ||
DY Tax and social security liabilities | 404.00 | 404.00 | ||
EC TOTAL (IV) | 16 979.00 | 16 979.00 | ||
EE Grand total (I to V) | 50 309.00 | 50 309.00 | ||
EG Accrued income and payables due within one year | 16 979.00 | 16 979.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 574.00 | |||
GF Total Operating Expenses (II) | 1 574.00 | |||
GG - OPERATING RESULT (I - II) | -1 574.00 | |||
GR Interest and similar expenses | 224.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 798.00 | 1 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 798.00 | -1 798.00 | ||
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