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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 820880847 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018147 |
| Management number | 2016B02390 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 908.00 | 908.00 | 908.00 | |
110 Total Assets | 908.00 | 908.00 | 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | -92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 17 600.00 | ||
230 Other income | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 18 324.00 | 18 324.00 | ||
242 Other external expenses | 321.00 | 321.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
264 Total operating expenses | 1 092.00 | 1 092.00 | ||
270 Operating profit | -1 092.00 | -1 092.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | -1 092.00 | -1 092.00 | ||
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