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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BOTTAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| Name | BOTTAI |
| Siren | 493055255 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14983 |
| Management number | 2006B03780 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 578.00 | 31 667.00 | 56 911.00 | 88 578.00 |
044 Total Fixed Assets | 88 578.00 | 31 667.00 | 56 911.00 | 88 578.00 |
072 Receivables – Other | 14 685.00 | 14 685.00 | 14 685.00 | |
084 Cash | 27 777.00 | 27 777.00 | 27 777.00 | |
096 Total Current Assets + Prepaid Expenses | 42 462.00 | 42 462.00 | 42 462.00 | |
110 Total Assets | 131 040.00 | 31 667.00 | 99 373.00 | 131 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 211.00 | |||
136 Profit for the Year | -31 374.00 | |||
142 Total Equity - Total I | -69 585.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 610.00 | |||
172 Other debts | 167 347.00 | |||
176 Total debts | 168 957.00 | |||
180 Liabilities Total | 99 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 023.00 | 41 988.00 | 5 023.00 | |
230 Other income | 38 012.00 | |||
232 Total operating income excluding VAT | 5 023.00 | 80 000.00 | 5 023.00 | |
242 Other external expenses | 25 571.00 | 15 323.00 | 25 571.00 | |
244 Taxes, duties and similar payments | 1 142.00 | 2 061.00 | 1 142.00 | |
254 Depreciation and amortization | 12 962.00 | 20 264.00 | 12 962.00 | |
264 Total operating expenses | 39 676.00 | 37 648.00 | 39 676.00 | |
270 Operating profit | -34 653.00 | 42 353.00 | -34 653.00 | |
290 Exceptional income | 519 741.00 | 844 289.00 | 519 741.00 | |
294 Financial expenses | 35 881.00 | 52 810.00 | 35 881.00 | |
300 Exceptional expenses | 480 581.00 | 135 840.00 | 480 581.00 | |
310 Profit or loss | -31 374.00 | 697 992.00 | -31 374.00 | |
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