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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : B2ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | B2ZONE |
| Siren | 819841537 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49899 |
| Management number | 2017B10864 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 488.00 | 1 633.00 | 8 855.00 | 10 488.00 |
044 Total Fixed Assets | 10 488.00 | 1 633.00 | 8 855.00 | 10 488.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 15 065.00 | 15 065.00 | 15 065.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 18 184.00 | 18 184.00 | 18 184.00 | |
110 Total Assets | 28 672.00 | 1 633.00 | 27 039.00 | 28 672.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 257.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 13 001.00 | |||
156 Loans and similar debts | 4 899.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 14 038.00 | |||
180 Liabilities Total | 27 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 962.00 | 22 635.00 | 40 962.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 963.00 | 22 636.00 | 40 963.00 | |
242 Other external expenses | 39 079.00 | 9 099.00 | 39 079.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
254 Depreciation and amortization | 1 587.00 | 46.00 | 1 587.00 | |
264 Total operating expenses | 41 385.00 | 9 145.00 | 41 385.00 | |
270 Operating profit | -422.00 | 13 491.00 | -422.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 39.00 | 12.00 | 39.00 | |
306 Income tax's | 2 022.00 | |||
310 Profit or loss | -456.00 | 11 457.00 | -456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 498.00 | 9 498.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 9 498.00 | 9 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 012.00 | 9 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 047.00 | 2 047.00 | ||
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