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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : B2J COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | B2J COURTAGE |
| Siren | 813204013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46656 |
| Management number | 2015B17944 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 297.00 | 4 297.00 | 4 297.00 | |
096 Total Current Assets + Prepaid Expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
110 Total Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -349.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 1 656.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 4 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 526.00 | 39 526.00 | ||
232 Total operating income excluding VAT | 39 526.00 | 39 526.00 | ||
242 Other external expenses | 35 892.00 | 35 892.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 3 933.00 | 3 933.00 | ||
264 Total operating expenses | 39 900.00 | 39 900.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -349.00 | -349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 654.00 | 654.00 | ||
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