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THE LIST OF BALANCE SHEET : BACKTOBUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBACKTOBUSINESS
Siren853224319
Closing2021-12-31
Registry code 9201
Registration number 27122
Management number2019B08007
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 000.00 1 000.00 1 000.00
AV Fixed assets in progress 35 100.00 35 100.00 35 100.00
BJ TOTAL (I) 36 100.00 1 000.00 35 100.00 36 100.00
BZ Other receivables 2 330.00 2 330.00 2 330.00
CF Cash and cash equivalents 373.00 373.00 373.00
CJ TOTAL (II) 2 703.00 2 703.00 2 703.00
CO Grand total (0 to V) 38 803.00 1 000.00 37 803.00 38 803.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -2 034.00 -941.00 -2 034.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 973.00 -1 093.00 -4 973.00
DL TOTAL (I) -2 007.00 2 966.00 -2 007.00
DV Miscellaneous Loans and Financial Debts (4) 38 850.00 32 500.00 38 850.00
DX Trade payables and related accounts 960.00 3 120.00 960.00
EC TOTAL (IV) 39 810.00 35 620.00 39 810.00
EE Grand total (I to V) 37 803.00 38 586.00 37 803.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 640.00
GA Operating Expenses - Depreciation and Amortization 333.00
GF Total Operating Expenses (II) 4 973.00
GG - OPERATING RESULT (I - II) -4 973.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 973.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 973.00 1 093.00 4 973.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 973.00 -1 093.00 -4 973.00

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