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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : B2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Complete |
| Name | B2I |
| Siren | 533956785 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 2333 |
| Management number | 2011B00937 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 183.00 | 204.00 | 979.00 | 1 183.00 |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 6 183.00 | 204.00 | 5 979.00 | 6 183.00 |
BX Customers and related accounts | 97 733.00 | 97 733.00 | 97 733.00 | |
BZ Other receivables | 11 429.00 | 11 429.00 | 11 429.00 | |
CF Cash and cash equivalents | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 110 892.00 | 110 892.00 | 110 892.00 | |
CO Grand total (0 to V) | 117 074.00 | 204.00 | 116 871.00 | 117 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 250.00 | 29 250.00 | 29 250.00 | |
232 Total operating income excluding VAT | 29 250.00 | 12 000.00 | 29 250.00 | |
242 Other external expenses | 13 859.00 | 2 895.00 | 13 859.00 | |
244 Taxes, duties and similar payments | 390.00 | 385.00 | 390.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 594.00 | 385.00 | 594.00 | |
270 Operating profit | 14 797.00 | 8 720.00 | 14 797.00 | |
306 Income tax's | 2 220.00 | 1 308.00 | 2 220.00 | |
310 Profit or loss | 12 577.00 | 7 412.00 | 12 577.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 68 403.00 | 60 991.00 | 68 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 577.00 | 7 412.00 | 12 577.00 | |
DL TOTAL (I) | 82 080.00 | 69 503.00 | 82 080.00 | |
DX Trade payables and related accounts | 7 004.00 | 6 007.00 | 7 004.00 | |
DY Tax and social security liabilities | 775.00 | 385.00 | 775.00 | |
EC TOTAL (IV) | 34 791.00 | 31 142.00 | 34 791.00 | |
EE Grand total (I to V) | 116 871.00 | 100 644.00 | 116 871.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 004.00 | 7 004.00 | 7 004.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 223.00 | 223.00 | 223.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 791.00 | 34 791.00 | 34 791.00 | |
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