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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 485327605 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030644 |
| Management number | 2005B03418 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 613.00 | 20 812.00 | 12 800.00 | 33 613.00 |
044 Total Fixed Assets | 33 613.00 | 20 812.00 | 12 800.00 | 33 613.00 |
072 Receivables – Other | 29 653.00 | 29 653.00 | 29 653.00 | |
080 Sellable securities | 44 900.00 | 44 900.00 | 44 900.00 | |
084 Cash | 47 268.00 | 47 268.00 | 47 268.00 | |
096 Total Current Assets + Prepaid Expenses | 121 822.00 | 121 822.00 | 121 822.00 | |
110 Total Assets | 155 436.00 | 20 812.00 | 134 623.00 | 155 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 913.00 | |||
136 Profit for the Year | 7 643.00 | |||
142 Total Equity - Total I | 38 556.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 25 483.00 | |||
174 Prepaid income | 69 084.00 | |||
176 Total debts | 96 067.00 | |||
180 Liabilities Total | 134 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 075.00 | |||
199 Of which current accounts of debit partners | 25 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 696.00 | 104 696.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 104 739.00 | 104 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 650.00 | 650.00 | ||
242 Other external expenses | 52 767.00 | 52 767.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 30 696.00 | 30 696.00 | ||
252 Social security contributions | 8 156.00 | 8 156.00 | ||
254 Depreciation and amortization | 3 339.00 | 3 339.00 | ||
264 Total operating expenses | 95 902.00 | 95 902.00 | ||
270 Operating profit | 8 836.00 | 8 836.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 7 643.00 | 7 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 075.00 | 12 075.00 | ||
490 Total Fixed Assets (Gross Value) | 21 538.00 | 21 538.00 | ||
492 Total Fixed Assets (Increases) | 12 075.00 | 12 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 756.00 | 34 756.00 | ||
378 Amount of deductible VAT on goods and services | 2 772.00 | 2 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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