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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : B2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | B2C DEVELOPPEMENT |
| Siren | 797651205 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/001245 |
| Management number | 2013B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 000.00 | 268 000.00 | 268 000.00 | |
044 Total Fixed Assets | 268 000.00 | 268 000.00 | 268 000.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 6 229.00 | 6 229.00 | 6 229.00 | |
110 Total Assets | 274 229.00 | 274 229.00 | 274 229.00 | |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 1 620.00 | |||
132 Other Reserves | 26 330.00 | |||
136 Profit for the Year | 28 240.00 | |||
142 Total Equity - Total I | 184 190.00 | |||
156 Loans and similar debts | 75 787.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 739.00 | |||
172 Other debts | 12 292.00 | |||
176 Total debts | 90 039.00 | |||
180 Liabilities Total | 274 229.00 | |||
195 Of which payables due in more than one year | 58 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 1 174.00 | |||
232 Total operating income excluding VAT | 39 000.00 | 1 174.00 | 39 000.00 | |
242 Other external expenses | 1 840.00 | 2 098.00 | 1 840.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 461.00 | 93.00 | 461.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 177.00 | 3 177.00 | ||
264 Total operating expenses | 14 478.00 | 2 191.00 | 14 478.00 | |
270 Operating profit | 24 522.00 | -1 017.00 | 24 522.00 | |
280 Financial income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 2 396.00 | 3 409.00 | 2 396.00 | |
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 28 240.00 | -4 426.00 | 28 240.00 | |
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