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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : B2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | B2L |
| Siren | 525051280 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6105 |
| Management number | 2010B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 13 906.00 | 13 906.00 | 13 906.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 14 596.00 | 14 596.00 | 14 596.00 | |
110 Total Assets | 50 596.00 | 50 596.00 | 50 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 725.00 | |||
136 Profit for the Year | 23 590.00 | |||
142 Total Equity - Total I | 49 415.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | ||||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 50 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 216.00 | 1 468.00 | 1 216.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 410.00 | 1 660.00 | 1 410.00 | |
270 Operating profit | -1 410.00 | -1 659.00 | -1 410.00 | |
280 Financial income | 25 000.00 | 10 193.00 | 25 000.00 | |
290 Exceptional income | 613.00 | |||
294 Financial expenses | 11.00 | |||
310 Profit or loss | 23 590.00 | 9 136.00 | 23 590.00 | |
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