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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : 2B FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2019-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | 2B FINANCES |
| Siren | 751860107 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 1096 |
| Management number | 2012B00326 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 81 334.00 | 81 334.00 | 81 334.00 | |
084 Cash | 39 216.00 | 39 216.00 | 39 216.00 | |
092 Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 194 086.00 | 194 086.00 | 194 086.00 | |
110 Total Assets | 294 086.00 | 294 086.00 | 294 086.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 92 521.00 | |||
136 Profit for the Year | 60 617.00 | |||
142 Total Equity - Total I | 180 638.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 750.00 | |||
172 Other debts | 110 814.00 | |||
176 Total debts | 113 448.00 | |||
180 Liabilities Total | 294 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 000.00 | 210 000.00 | ||
232 Total operating income excluding VAT | 210 000.00 | 210 000.00 | ||
242 Other external expenses | 3 929.00 | 3 929.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 128 957.00 | 128 957.00 | ||
252 Social security contributions | 60 494.00 | 60 494.00 | ||
262 Other expenses | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 196 827.00 | 196 827.00 | ||
270 Operating profit | 13 173.00 | 13 173.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 327.00 | 2 327.00 | ||
310 Profit or loss | 60 617.00 | 60 617.00 | ||
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