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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : B²i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2021-03-22 | Public | 2020-06-30 | Complete |
| 2020-07-24 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Complete |
| 2018-05-28 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | B²i |
| Siren | 495294324 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 5117 |
| Management number | 2007B01406 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 472.00 | 8 613.00 | 859.00 | 9 472.00 |
040 Financial Assets | 5 780.00 | 5 780.00 | 5 780.00 | |
044 Total Fixed Assets | 15 252.00 | 8 613.00 | 6 639.00 | 15 252.00 |
068 Receivables – Trade and related accounts | 385 905.00 | 385 905.00 | 385 905.00 | |
072 Receivables – Other | 80 874.00 | 80 874.00 | 80 874.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
092 Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 470 948.00 | 470 948.00 | 470 948.00 | |
110 Total Assets | 486 201.00 | 8 613.00 | 477 587.00 | 486 201.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 5 246.00 | |||
136 Profit for the Year | 45 139.00 | |||
142 Total Equity - Total I | 132 885.00 | |||
156 Loans and similar debts | 51 606.00 | |||
166 Suppliers and related accounts | 7 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 507.00 | |||
172 Other debts | 285 773.00 | |||
176 Total debts | 344 702.00 | |||
180 Liabilities Total | 477 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 355.00 | 189 503.00 | 186 355.00 | |
230 Other income | 12 943.00 | 4 835.00 | 12 943.00 | |
232 Total operating income excluding VAT | 199 298.00 | 194 338.00 | 199 298.00 | |
242 Other external expenses | 64 339.00 | 72 094.00 | 64 339.00 | |
244 Taxes, duties and similar payments | 32 808.00 | 3 519.00 | 32 808.00 | |
250 Staff compensation | 95 228.00 | 79 540.00 | 95 228.00 | |
252 Social security contributions | 36 473.00 | 22 083.00 | 36 473.00 | |
254 Depreciation and amortization | 344.00 | 547.00 | 344.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 229 194.00 | 177 785.00 | 229 194.00 | |
270 Operating profit | -29 897.00 | 16 553.00 | -29 897.00 | |
280 Financial income | 105 057.00 | 126 471.00 | 105 057.00 | |
294 Financial expenses | 2 789.00 | 3 787.00 | 2 789.00 | |
300 Exceptional expenses | 27 232.00 | 315.00 | 27 232.00 | |
310 Profit or loss | 45 139.00 | 138 922.00 | 45 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 12 902.00 | 12 902.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 271.00 | 12 271.00 | ||
378 Amount of deductible VAT on goods and services | 4 861.00 | 4 861.00 | ||
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