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BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15799 |
| Management number | 2006B03780 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 33 458.00 | 55 120.00 | 88 578.00 |
044 Total Fixed Assets | 88 578.00 | 33 458.00 | 55 120.00 | 88 578.00 |
068 Receivables – Trade and related accounts | 2 597.00 | 2 597.00 | 2 597.00 | |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 10 364.00 | 10 364.00 | 10 364.00 | |
096 Total Current Assets + Prepaid Expenses | 20 889.00 | 20 889.00 | 20 889.00 | |
110 Total Assets | 109 467.00 | 33 458.00 | 76 009.00 | 109 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 585.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | -66 684.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 147.00 | |||
172 Other debts | 140 653.00 | |||
176 Total debts | 142 693.00 | |||
180 Liabilities Total | 76 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 796.00 | 5 023.00 | 7 796.00 | |
232 Total operating income excluding VAT | 7 796.00 | 5 023.00 | 7 796.00 | |
242 Other external expenses | 2 388.00 | 25 571.00 | 2 388.00 | |
244 Taxes, duties and similar payments | 717.00 | 1 142.00 | 717.00 | |
254 Depreciation and amortization | 1 791.00 | 12 962.00 | 1 791.00 | |
264 Total operating expenses | 4 895.00 | 39 676.00 | 4 895.00 | |
270 Operating profit | 2 901.00 | -34 653.00 | 2 901.00 | |
290 Exceptional income | 519 741.00 | |||
294 Financial expenses | 35 881.00 | |||
300 Exceptional expenses | 480 581.00 | |||
310 Profit or loss | 2 901.00 | -31 374.00 | 2 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 578.00 | 88 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 895.00 | 895.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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