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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : B2ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | B2ZONE |
| Siren | 819841537 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3358 |
| Management number | 2016B03975 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 46.00 | 944.00 | 990.00 |
044 Total Fixed Assets | 990.00 | 46.00 | 944.00 | 990.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 12 405.00 | 12 405.00 | 12 405.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 19 953.00 | 19 953.00 | 19 953.00 | |
110 Total Assets | 20 942.00 | 46.00 | 20 896.00 | 20 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 457.00 | |||
142 Total Equity - Total I | 13 457.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 7 439.00 | |||
180 Liabilities Total | 20 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 635.00 | 22 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 636.00 | 22 636.00 | ||
242 Other external expenses | 9 099.00 | 9 099.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 9 145.00 | 9 145.00 | ||
270 Operating profit | 13 491.00 | 13 491.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 457.00 | 11 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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