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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : B 2M R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2012-12-31 | Simplified |
| Name | B 2M R |
| Siren | 390722817 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 5858 |
| Management number | 1993B01220 |
| Activity code | 6820B |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 131.00 | 182 131.00 | 182 131.00 | |
040 Financial Assets | 2 237.00 | 2 237.00 | 2 237.00 | |
044 Total Fixed Assets | 184 368.00 | 184 368.00 | 184 368.00 | |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 5 439.00 | 5 439.00 | 5 439.00 | |
096 Total Current Assets + Prepaid Expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
110 Total Assets | 190 166.00 | 190 166.00 | 190 166.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 747.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | 84 882.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 536.00 | |||
172 Other debts | 100 536.00 | |||
176 Total debts | 105 284.00 | |||
180 Liabilities Total | 190 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | 18 000.00 | |
242 Other external expenses | 19 775.00 | 14 174.00 | 19 775.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 469.00 | 476.00 | |
264 Total operating expenses | 20 251.00 | 14 643.00 | 20 251.00 | |
270 Operating profit | -2 251.00 | 3 357.00 | -2 251.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 22.00 | |||
306 Income tax's | 501.00 | |||
310 Profit or loss | -2 250.00 | 2 834.00 | -2 250.00 | |
374 Amount of VAT collected | 3 528.00 | 3 528.00 | ||
378 Amount of deductible VAT on goods and services | 790.00 | 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 183 201.00 | 183 201.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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