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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : B²i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2021-03-22 | Public | 2020-06-30 | Complete |
| 2020-07-24 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Complete |
| 2018-05-28 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | B²i |
| Siren | 495294324 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 1540 |
| Management number | 2007B01406 |
| Activity code | 4110A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 472.00 | 8 269.00 | 1 203.00 | 9 472.00 |
040 Financial Assets | 3 430.00 | 3 430.00 | 3 430.00 | |
044 Total Fixed Assets | 12 902.00 | 8 269.00 | 4 633.00 | 12 902.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 200 265.00 | 200 265.00 | 200 265.00 | |
072 Receivables – Other | 114 859.00 | 114 859.00 | 114 859.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
092 Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 321 678.00 | 321 678.00 | 321 678.00 | |
110 Total Assets | 334 580.00 | 8 269.00 | 326 311.00 | 334 580.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | -133 676.00 | |||
136 Profit for the Year | 138 922.00 | |||
142 Total Equity - Total I | 87 746.00 | |||
156 Loans and similar debts | 44 053.00 | |||
166 Suppliers and related accounts | 17 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 290.00 | |||
172 Other debts | 177 368.00 | |||
176 Total debts | 238 565.00 | |||
180 Liabilities Total | 326 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 503.00 | 211 317.00 | 189 503.00 | |
230 Other income | 4 835.00 | 7.00 | 4 835.00 | |
232 Total operating income excluding VAT | 194 338.00 | 211 324.00 | 194 338.00 | |
242 Other external expenses | 72 094.00 | 45 450.00 | 72 094.00 | |
244 Taxes, duties and similar payments | 3 519.00 | 1 827.00 | 3 519.00 | |
250 Staff compensation | 79 540.00 | 86 161.00 | 79 540.00 | |
252 Social security contributions | 22 083.00 | 35 465.00 | 22 083.00 | |
254 Depreciation and amortization | 547.00 | 600.00 | 547.00 | |
262 Other expenses | 1.00 | 1 421.00 | 1.00 | |
264 Total operating expenses | 177 785.00 | 170 922.00 | 177 785.00 | |
270 Operating profit | 16 553.00 | 40 402.00 | 16 553.00 | |
280 Financial income | 126 471.00 | 126 471.00 | ||
290 Exceptional income | 550.00 | |||
294 Financial expenses | 3 787.00 | 4 911.00 | 3 787.00 | |
300 Exceptional expenses | 315.00 | 1 909.00 | 315.00 | |
310 Profit or loss | 138 922.00 | 34 132.00 | 138 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 12 002.00 | 12 002.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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