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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : 2 B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | 2 B IMMOBILIER |
| Siren | 824226930 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017965 |
| Management number | 2016B04789 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 199.00 | 36 199.00 | 36 199.00 | |
028 Tangible Assets | 1 103.00 | 383.00 | 719.00 | 1 103.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 37 702.00 | 383.00 | 37 319.00 | 37 702.00 |
068 Receivables – Trade and related accounts | 14 842.00 | 14 842.00 | 14 842.00 | |
072 Receivables – Other | 22 294.00 | 22 294.00 | 22 294.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 39 139.00 | 39 139.00 | 39 139.00 | |
110 Total Assets | 76 842.00 | 383.00 | 76 458.00 | 76 842.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 14 282.00 | |||
142 Total Equity - Total I | 29 282.00 | |||
156 Loans and similar debts | 31 299.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 13 986.00 | |||
176 Total debts | 47 176.00 | |||
180 Liabilities Total | 76 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 702.00 | |||
195 Of which payables due in more than one year | 31 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 751.00 | 40 751.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 40 811.00 | 40 811.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 22 661.00 | 22 661.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 23 613.00 | 23 613.00 | ||
270 Operating profit | 17 197.00 | 17 197.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 14 282.00 | 14 282.00 | ||
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