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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : B.B. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | B.B. INVEST |
| Siren | 800386427 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10230 |
| Management number | 2014B01293 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 8 340.00 | 8 340.00 | 8 340.00 | |
096 Total Current Assets + Prepaid Expenses | 9 162.00 | 9 162.00 | 9 162.00 | |
110 Total Assets | 9 162.00 | 9 162.00 | 9 162.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 199.00 | |||
134 Retained Earnings | 3 795.00 | |||
136 Profit for the Year | -6 197.00 | |||
142 Total Equity - Total I | -203.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 984.00 | |||
172 Other debts | 6 129.00 | |||
176 Total debts | 9 365.00 | |||
180 Liabilities Total | 9 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 184.00 | |||
232 Total operating income excluding VAT | 14 184.00 | |||
242 Other external expenses | 3 774.00 | 2 524.00 | 3 774.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 143.00 | 145.00 | |
262 Other expenses | 2 236.00 | 4 168.00 | 2 236.00 | |
264 Total operating expenses | 6 155.00 | 6 835.00 | 6 155.00 | |
270 Operating profit | -6 155.00 | 7 349.00 | -6 155.00 | |
300 Exceptional expenses | 42.00 | 2 650.00 | 42.00 | |
306 Income tax's | 705.00 | |||
310 Profit or loss | -6 197.00 | 3 994.00 | -6 197.00 | |
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