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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | 2B |
| Siren | 802887786 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18207 |
| Management number | 2014B02386 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 2 734.00 | 1 135.00 | 1 599.00 | 2 734.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
110 Total Assets | 4 789.00 | 1 135.00 | 3 654.00 | 4 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -678.00 | |||
136 Profit for the Year | -4 030.00 | |||
142 Total Equity - Total I | -3 708.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 994.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 7 362.00 | |||
180 Liabilities Total | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 494.00 | |||
232 Total operating income excluding VAT | 2 494.00 | |||
242 Other external expenses | 3 573.00 | 2 122.00 | 3 573.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 219.00 | 152.00 | |
254 Depreciation and amortization | 306.00 | 830.00 | 306.00 | |
264 Total operating expenses | 4 030.00 | 3 171.00 | 4 030.00 | |
270 Operating profit | -4 030.00 | -677.00 | -4 030.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -4 030.00 | -678.00 | -4 030.00 | |
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