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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BUTIMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | BUTIMOVE |
| Siren | 402913487 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10000 |
| Management number | 1996B03857 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 420.00 | 5 420.00 | 5 420.00 | |
BJ TOTAL (I) | 5 420.00 | 5 420.00 | 5 420.00 | |
BZ Other receivables | 469 338.00 | 469 338.00 | 469 338.00 | |
CJ TOTAL (II) | 469 338.00 | 469 338.00 | 469 338.00 | |
CO Grand total (0 to V) | 474 758.00 | 474 758.00 | 474 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464 500.00 | 464 500.00 | 464 500.00 | |
DD Legal reserve (1) | 1 104.00 | 1 104.00 | 1 104.00 | |
DF Regulated reserves (1) | 470.00 | 470.00 | 470.00 | |
DH Retained earnings | 15 795.00 | 7 775.00 | 15 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 110.00 | 8 020.00 | -7 110.00 | |
DL TOTAL (I) | 474 758.00 | 481 869.00 | 474 758.00 | |
EE Grand total (I to V) | 474 758.00 | 481 869.00 | 474 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 226.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 8 443.00 | |||
GG - OPERATING RESULT (I - II) | -8 443.00 | |||
GL Other interest and similar income | 1 333.00 | |||
GP Total financial income (V) | 1 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 333.00 | 1 346.00 | 1 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 443.00 | -6 674.00 | 8 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 110.00 | 8 020.00 | -7 110.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 420.00 | 5 420.00 | ||
I4 DECREASES Grand Total | 5 420.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 420.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 420.00 | 5 420.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 469 338.00 | 469 338.00 | 469 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 469 338.00 | 469 338.00 | 469 338.00 | |
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