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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : B2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2014-12-31 | Simplified |
| Name | B2R |
| Siren | 791089493 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 93647 |
| Management number | 2013B02804 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 200.00 | 2 440.00 | 9 760.00 | 12 200.00 |
044 Total Fixed Assets | 12 200.00 | 2 440.00 | 9 760.00 | 12 200.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 804.00 | 10 804.00 | 10 804.00 | |
110 Total Assets | 23 004.00 | 2 440.00 | 20 684.00 | 23 004.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -160.00 | |||
136 Profit for the Year | -2 476.00 | |||
142 Total Equity - Total I | 17 364.00 | |||
156 Loans and similar debts | 109.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 3 200.00 | |||
180 Liabilities Total | 20 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 720.00 | 720.00 | ||
242 Other external expenses | 756.00 | 160.00 | 756.00 | |
254 Depreciation and amortization | 2 440.00 | 2 440.00 | ||
264 Total operating expenses | 3 196.00 | 160.00 | 3 196.00 | |
310 Profit or loss | 2 476.00 | 160.00 | 2 476.00 | |
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