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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : BACKDROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2015-12-31 | Complete |
| Name | BACKDROP |
| Siren | 520762519 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3510 |
| Management number | 2018B01172 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 433.00 | 4 847.00 | 585.00 | 5 433.00 |
BJ TOTAL (I) | 5 433.00 | 4 847.00 | 585.00 | 5 433.00 |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 11 408.00 | 11 408.00 | 11 408.00 | |
CF Cash and cash equivalents | 218 358.00 | 218 358.00 | 218 358.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 231 882.00 | 231 882.00 | 231 882.00 | |
CO Grand total (0 to V) | 237 314.00 | 4 847.00 | 232 467.00 | 237 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 218 708.00 | 193 576.00 | 218 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 331.00 | 25 132.00 | -27 331.00 | |
DL TOTAL (I) | 200 177.00 | 227 508.00 | 200 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 437.00 | 27 687.00 | 25 437.00 | |
DX Trade payables and related accounts | 3 504.00 | 979.00 | 3 504.00 | |
DY Tax and social security liabilities | 3 349.00 | 11 526.00 | 3 349.00 | |
EA Other liabilities | 2 633.00 | |||
EC TOTAL (IV) | 32 290.00 | 42 825.00 | 32 290.00 | |
EE Grand total (I to V) | 232 467.00 | 270 333.00 | 232 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 165.00 | 91 165.00 | 91 165.00 | |
FJ Net sales | 91 165.00 | 91 165.00 | 91 165.00 | |
FQ Other income | ||||
FR Total operating income (I) | 91 165.00 | |||
FW Other purchases and external expenses | 52 519.00 | |||
FX Taxes, duties, and similar payments | 5 208.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 16 819.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 122 931.00 | |||
GG - OPERATING RESULT (I - II) | -31 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 435.00 | 4 435.00 | -4 435.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 165.00 | 134 018.00 | 91 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 496.00 | 108 886.00 | 118 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 331.00 | 25 132.00 | -27 331.00 | |
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