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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : B2M PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | B2M PATRIMOINE |
| Siren | 814536595 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000894 |
| Management number | 2015B03715 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 866.00 | 34.00 | 900.00 |
028 Tangible Assets | 677.00 | 190.00 | 487.00 | 677.00 |
044 Total Fixed Assets | 1 577.00 | 1 056.00 | 521.00 | 1 577.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 19 498.00 | 19 498.00 | 19 498.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 21 502.00 | 21 502.00 | 21 502.00 | |
110 Total Assets | 23 080.00 | 1 056.00 | 22 024.00 | 23 080.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 6 660.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
172 Other debts | 10 825.00 | |||
176 Total debts | 15 363.00 | |||
180 Liabilities Total | 22 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 144.00 | 42 144.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 147.00 | 42 147.00 | ||
242 Other external expenses | 37 618.00 | 37 618.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 562.00 | 1 562.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 41 536.00 | 41 536.00 | ||
270 Operating profit | 610.00 | 610.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | -339.00 | -339.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
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