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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : B2M immobilier SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | B2M immobilier SAS |
| Siren | 801844747 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010134 |
| Management number | 2014B00499 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 758.00 | 23 590.00 | 141 168.00 | 164 758.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 165 438.00 | 23 590.00 | 141 848.00 | 165 438.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 10 441.00 | 10 441.00 | 10 441.00 | |
110 Total Assets | 175 879.00 | 23 590.00 | 152 289.00 | 175 879.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -38 128.00 | |||
136 Profit for the Year | -8 900.00 | |||
142 Total Equity - Total I | -32 028.00 | |||
156 Loans and similar debts | 183 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 757.00 | |||
176 Total debts | 184 316.00 | |||
180 Liabilities Total | 152 289.00 | |||
195 Of which payables due in more than one year | 173 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 937.00 | 14 716.00 | 12 937.00 | |
230 Other income | 230.00 | 268.00 | 230.00 | |
232 Total operating income excluding VAT | 13 167.00 | 14 984.00 | 13 167.00 | |
242 Other external expenses | 4 999.00 | 4 301.00 | 4 999.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 4 190.00 | 4 042.00 | 4 190.00 | |
254 Depreciation and amortization | 6 741.00 | 6 741.00 | 6 741.00 | |
264 Total operating expenses | 15 930.00 | 15 084.00 | 15 930.00 | |
270 Operating profit | -2 763.00 | -100.00 | -2 763.00 | |
280 Financial income | 10.00 | 3.00 | 10.00 | |
294 Financial expenses | 6 147.00 | 5 997.00 | 6 147.00 | |
310 Profit or loss | -8 900.00 | -6 094.00 | -8 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 438.00 | 165 438.00 | ||
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