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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BACKBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | BACKBONE |
| Siren | 537590531 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56061 |
| Management number | 2011B22732 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238 427.00 | 238 237.00 | 190.00 | 238 427.00 |
028 Tangible Assets | 42 057.00 | 3 639.00 | 38 419.00 | 42 057.00 |
044 Total Fixed Assets | 280 485.00 | 241 876.00 | 38 609.00 | 280 485.00 |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
110 Total Assets | 285 790.00 | 241 876.00 | 43 914.00 | 285 790.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -15 050.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 32 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 176.00 | |||
172 Other debts | 11 176.00 | |||
176 Total debts | 11 176.00 | |||
180 Liabilities Total | 43 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 5 712.00 | 5 712.00 | ||
270 Operating profit | -3 212.00 | -3 212.00 | ||
310 Profit or loss | -3 212.00 | -3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 190.00 | 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 276 795.00 | 276 795.00 | ||
492 Total Fixed Assets (Increases) | 3 690.00 | 3 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
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