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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : B2CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | B2CAP |
| Siren | 795072248 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4878 |
| Management number | 2013B01846 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 653.00 | 17 534.00 | 18 118.00 | 35 653.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 95 653.00 | 17 534.00 | 78 118.00 | 95 653.00 |
072 Receivables – Other | 8 068.00 | 8 068.00 | 8 068.00 | |
084 Cash | 6 259.00 | 6 259.00 | 6 259.00 | |
096 Total Current Assets + Prepaid Expenses | 14 327.00 | 14 327.00 | 14 327.00 | |
110 Total Assets | 109 980.00 | 17 534.00 | 92 446.00 | 109 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 772.00 | |||
136 Profit for the Year | 24 728.00 | |||
142 Total Equity - Total I | 54 700.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 092.00 | |||
172 Other debts | 35 003.00 | |||
176 Total debts | 37 745.00 | |||
180 Liabilities Total | 92 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 233.00 | 67 233.00 | ||
232 Total operating income excluding VAT | 67 233.00 | 67 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 325.00 | 5 325.00 | ||
242 Other external expenses | 19 144.00 | 19 144.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 13 377.00 | 13 377.00 | ||
264 Total operating expenses | 38 193.00 | 38 193.00 | ||
270 Operating profit | 29 040.00 | 29 040.00 | ||
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 4 364.00 | 4 364.00 | ||
310 Profit or loss | 24 728.00 | 24 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 763.00 | 8 763.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 986.00 | 2 986.00 | ||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 905.00 | 23 905.00 | ||
492 Total Fixed Assets (Increases) | 71 749.00 | 71 749.00 | ||
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