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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : 2BH INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | 2BH INNOV |
| Siren | 824568257 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17292 |
| Management number | 2017B00100 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 5 646.00 | 5 646.00 | 5 646.00 | |
072 Receivables – Other | 14 941.00 | 14 941.00 | 14 941.00 | |
084 Cash | 59 361.00 | 59 361.00 | 59 361.00 | |
096 Total Current Assets + Prepaid Expenses | 79 948.00 | 79 948.00 | 79 948.00 | |
110 Total Assets | 83 948.00 | 800.00 | 83 148.00 | 83 948.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 51 280.00 | |||
142 Total Equity - Total I | 58 780.00 | |||
172 Other debts | 24 368.00 | |||
176 Total debts | 24 368.00 | |||
180 Liabilities Total | 83 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 543 534.00 | 543 534.00 | ||
232 Total operating income excluding VAT | 543 534.00 | 543 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 975.00 | 94 975.00 | ||
242 Other external expenses | 268 995.00 | 268 995.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 92 177.00 | 92 177.00 | ||
252 Social security contributions | 26 544.00 | 26 544.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 483 869.00 | 483 869.00 | ||
270 Operating profit | 59 665.00 | 59 665.00 | ||
306 Income tax's | 8 385.00 | 8 385.00 | ||
310 Profit or loss | 51 280.00 | 51 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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