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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BOB TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | BOB TREE |
| Siren | 533567004 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111378 |
| Management number | 2011B15265 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 939.00 | 939.00 | 939.00 | |
110 Total Assets | 125 939.00 | 125 939.00 | 125 939.00 | |
120 Share or Individual Capital | 131 000.00 | |||
134 Retained Earnings | -4 985.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 125 939.00 | |||
180 Liabilities Total | 125 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | |||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 76.00 | 76.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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