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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : B2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | B2C DEVELOPPEMENT |
| Siren | 797651205 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001954 |
| Management number | 2013B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 800.00 | 268 800.00 | 268 800.00 | |
044 Total Fixed Assets | 268 800.00 | 268 800.00 | 268 800.00 | |
072 Receivables – Other | 22 369.00 | 22 369.00 | 22 369.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 24 542.00 | 24 542.00 | 24 542.00 | |
110 Total Assets | 293 342.00 | 293 342.00 | 293 342.00 | |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 12 800.00 | |||
132 Other Reserves | 42 366.00 | |||
136 Profit for the Year | 29 954.00 | |||
142 Total Equity - Total I | 213 121.00 | |||
156 Loans and similar debts | 58 764.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 257.00 | |||
172 Other debts | 19 315.00 | |||
176 Total debts | 80 222.00 | |||
180 Liabilities Total | 293 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 41 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 39 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 39 000.00 | 42 000.00 | |
242 Other external expenses | 2 249.00 | 1 840.00 | 2 249.00 | |
244 Taxes, duties and similar payments | 612.00 | 461.00 | 612.00 | |
250 Staff compensation | 12 000.00 | 9 000.00 | 12 000.00 | |
252 Social security contributions | 4 236.00 | 3 177.00 | 4 236.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 097.00 | 14 478.00 | 19 097.00 | |
270 Operating profit | 22 903.00 | 24 522.00 | 22 903.00 | |
280 Financial income | 12 136.00 | 7 700.00 | 12 136.00 | |
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 1 929.00 | 2 396.00 | 1 929.00 | |
306 Income tax's | 3 251.00 | 1 586.00 | 3 251.00 | |
310 Profit or loss | 29 954.00 | 28 240.00 | 29 954.00 | |
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