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THE LIST OF BALANCE SHEET : BOTIGUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-28 Public 2021-12-31 Simplified
NameBOTIGUE
Siren887858819
Closing2021-12-31
Registry code 3102
Registration number B2022/043097
Management number2020B03083
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2022-12-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 9 800.00 9 800.00 9 800.00
044 Total Fixed Assets 9 800.00 9 800.00 9 800.00
084 Cash 4 903.00 4 903.00 4 903.00
096 Total Current Assets + Prepaid Expenses 4 903.00 4 903.00 4 903.00
110 Total Assets 14 703.00 14 703.00 14 703.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 2 703.00
142 Total Equity - Total I 7 703.00
169 Other debts including current accounts of partners for fiscal year N 7 000.00
172 Other debts 7 000.00
176 Total debts 7 000.00
180 Liabilities Total 14 703.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 9 800.00 9 800.00
218 Production of services sold - France 9 800.00 9 800.00
232 Total operating income excluding VAT 9 800.00 9 800.00
242 Other external expenses 6 000.00 6 000.00
24A (including real estate leasing) 1.00 1.00
264 Total operating expenses 6 000.00 6 000.00
270 Operating profit 3 800.00 3 800.00
294 Financial expenses 897.00 897.00
310 Profit or loss 2 703.00 2 703.00

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