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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AS B2C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AS B2C SARL |
| Siren | 750819781 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18123 |
| Management number | 2017B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 574.00 | 2 308.00 | 2 266.00 | 4 574.00 |
044 Total Fixed Assets | 4 574.00 | 2 308.00 | 2 266.00 | 4 574.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 39 763.00 | 39 763.00 | 39 763.00 | |
096 Total Current Assets + Prepaid Expenses | 40 703.00 | 40 703.00 | 40 703.00 | |
110 Total Assets | 45 277.00 | 2 308.00 | 42 969.00 | 45 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 865.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 39 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 3 795.00 | |||
180 Liabilities Total | 42 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 605.00 | 80 605.00 | ||
232 Total operating income excluding VAT | 80 605.00 | 80 605.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 44 675.00 | 44 675.00 | ||
252 Social security contributions | 19 164.00 | 19 164.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 78 101.00 | 78 101.00 | ||
270 Operating profit | 2 504.00 | 2 504.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 109.00 | 2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 289.00 | 2 289.00 | ||
490 Total Fixed Assets (Gross Value) | 2 285.00 | 2 285.00 | ||
492 Total Fixed Assets (Increases) | 2 289.00 | 2 289.00 | ||
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