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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : 2 B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-08-31 | Simplified |
| 2017-06-01 | Public | 2016-08-31 | Simplified |
| Name | 2 B CONSEIL |
| Siren | 792977233 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/003285 |
| Management number | 2013B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 1 070.00 | 500.00 | 570.00 | 1 070.00 |
050 Raw materials, supplies, in progress | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 2 124.00 | 2 124.00 | 2 124.00 | |
110 Total Assets | 3 194.00 | 500.00 | 2 694.00 | 3 194.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 285.00 | |||
136 Profit for the Year | -4 623.00 | |||
142 Total Equity - Total I | -5 408.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 628.00 | |||
172 Other debts | 5 917.00 | |||
176 Total debts | 8 102.00 | |||
180 Liabilities Total | 2 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 516.00 | 9 516.00 | ||
222 Inventory production | -1 758.00 | -1 758.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 383.00 | 12 383.00 | ||
270 Operating profit | -4 623.00 | -4 623.00 | ||
310 Profit or loss | -4 623.00 | -4 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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