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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BOTNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| Name | BOTNIK |
| Siren | 830298741 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104726 |
| Management number | 2017B23903 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 9 048.00 | 9 048.00 | 9 048.00 | |
110 Total Assets | 9 148.00 | 9 148.00 | 9 148.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -48 373.00 | |||
142 Total Equity - Total I | -46 373.00 | |||
166 Suppliers and related accounts | 5 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 265.00 | |||
172 Other debts | 50 469.00 | |||
176 Total debts | 55 521.00 | |||
180 Liabilities Total | 9 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 180.00 | 38 180.00 | ||
232 Total operating income excluding VAT | 38 180.00 | 38 180.00 | ||
242 Other external expenses | 18 388.00 | 18 388.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 51 752.00 | 51 752.00 | ||
252 Social security contributions | 15 765.00 | 15 765.00 | ||
264 Total operating expenses | 86 159.00 | 86 159.00 | ||
270 Operating profit | -47 979.00 | -47 979.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
310 Profit or loss | -48 373.00 | -48 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 636.00 | 1 636.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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