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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BTOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | BTOBIZ |
| Siren | 529946709 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 144932 |
| Management number | 2011B01980 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 758.00 | 21 758.00 | 21 758.00 | |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 700.00 | 700.00 | 700.00 | |
CO Grand total (0 to V) | 22 458.00 | 22 458.00 | 22 458.00 | |
CU Other investments | 21 758.00 | 21 758.00 | 21 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 9 985.00 | 9 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -627.00 | -627.00 | ||
DL TOTAL (I) | 13 758.00 | 13 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 8 700.00 | 8 700.00 | ||
EE Grand total (I to V) | 22 458.00 | 22 458.00 | ||
EG Accrued income and payables due within one year | 8 700.00 | 8 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 551.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 627.00 | |||
GG - OPERATING RESULT (I - II) | -627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 627.00 | 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -627.00 | -627.00 | ||
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