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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BTOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BTOB |
| Siren | 751338922 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31381 |
| Management number | 2012B10040 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
044 Total Fixed Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 6 926.00 | 6 926.00 | 6 926.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 206.00 | 10 206.00 | 10 206.00 | |
110 Total Assets | 11 261.00 | 1 056.00 | 10 206.00 | 11 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 569.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | 2 501.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 937.00 | |||
172 Other debts | 6 998.00 | |||
176 Total debts | 7 705.00 | |||
180 Liabilities Total | 10 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 15 440.00 | 3 000.00 | |
226 Operating subsidies received | 4 074.00 | 4 074.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 7 077.00 | 15 440.00 | 7 077.00 | |
242 Other external expenses | 3 102.00 | 5 240.00 | 3 102.00 | |
244 Taxes, duties and similar payments | 153.00 | 113.00 | 153.00 | |
250 Staff compensation | 6 100.00 | 7 600.00 | 6 100.00 | |
252 Social security contributions | 2 284.00 | 2 861.00 | 2 284.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 11 640.00 | 15 814.00 | 11 640.00 | |
270 Operating profit | -4 563.00 | -374.00 | -4 563.00 | |
290 Exceptional income | 3 133.00 | 3 133.00 | ||
310 Profit or loss | -1 430.00 | -374.00 | -1 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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