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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : BACKTOBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | BACKTOBUSINESS |
| Siren | 853224319 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31265 |
| Management number | 2019B08007 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 167.00 | 833.00 | 1 000.00 |
AV Fixed assets in progress | 32 500.00 | 32 500.00 | 32 500.00 | |
BJ TOTAL (I) | 33 500.00 | 167.00 | 33 333.00 | 33 500.00 |
BZ Other receivables | 7 351.00 | 7 351.00 | 7 351.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 10 326.00 | 10 326.00 | 10 326.00 | |
CO Grand total (0 to V) | 43 826.00 | 167.00 | 43 659.00 | 43 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -941.00 | -941.00 | ||
DL TOTAL (I) | 4 059.00 | 4 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 500.00 | 32 500.00 | ||
DX Trade payables and related accounts | -720.00 | -720.00 | ||
DY Tax and social security liabilities | 7 820.00 | 7 820.00 | ||
EC TOTAL (IV) | 39 600.00 | 39 600.00 | ||
EE Grand total (I to V) | 43 659.00 | 43 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 32 500.00 | |||
FR Total operating income (I) | 32 500.00 | |||
FW Other purchases and external expenses | 33 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 33 441.00 | |||
GG - OPERATING RESULT (I - II) | -941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 500.00 | 32 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 441.00 | 33 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -941.00 | -941.00 | ||
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