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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : B2CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | B2CAP |
| Siren | 795072248 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2656 |
| Management number | 2013B01846 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 430.00 | 31 085.00 | 13 345.00 | 44 430.00 |
044 Total Fixed Assets | 44 430.00 | 31 085.00 | 13 345.00 | 44 430.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | ||
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 55 007.00 | 55 007.00 | 55 007.00 | |
096 Total Current Assets + Prepaid Expenses | 58 130.00 | 58 130.00 | 58 130.00 | |
110 Total Assets | 102 560.00 | 31 085.00 | 71 475.00 | 102 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 501.00 | |||
136 Profit for the Year | -15 810.00 | |||
142 Total Equity - Total I | 38 891.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 557.00 | |||
172 Other debts | 31 557.00 | |||
176 Total debts | 32 584.00 | |||
180 Liabilities Total | 71 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 657.00 | 6 657.00 | ||
232 Total operating income excluding VAT | 6 657.00 | 6 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 760.00 | 760.00 | ||
242 Other external expenses | 7 444.00 | 7 444.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 13 551.00 | 13 551.00 | ||
264 Total operating expenses | 22 538.00 | 22 538.00 | ||
270 Operating profit | -15 881.00 | -15 881.00 | ||
280 Financial income | 374.00 | 374.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
310 Profit or loss | -15 810.00 | -15 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 362.00 | 5 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 414.00 | 3 414.00 | ||
484 DECREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 95 654.00 | 95 654.00 | ||
492 Total Fixed Assets (Increases) | 8 776.00 | 8 776.00 | ||
494 Total Fixed Assets (Decreases) | 60 000.00 | 60 000.00 | ||
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