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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : 2B EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | 2B EXPERTISE COMPTABLE |
| Siren | 817646516 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006340 |
| Management number | 2016B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 20 880.00 | 20 880.00 | 20 880.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 23 624.00 | 23 624.00 | 23 624.00 | |
110 Total Assets | 23 624.00 | 23 624.00 | 23 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 698.00 | |||
142 Total Equity - Total I | 17 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 23 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 730.00 | 30 730.00 | ||
232 Total operating income excluding VAT | 30 730.00 | 30 730.00 | ||
242 Other external expenses | 9 742.00 | 9 742.00 | ||
262 Other expenses | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 11 102.00 | 11 102.00 | ||
270 Operating profit | 19 628.00 | 19 628.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 16 698.00 | 1.00 | 16 698.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 146.00 | 6 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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