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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : B2MarketWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B2MarketWeb |
| Siren | 793725730 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/020119 |
| Management number | 2013B00976 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 692 630.00 | 692 630.00 | 692 630.00 | |
044 Total Fixed Assets | 692 630.00 | 692 630.00 | 692 630.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 82 500.00 | 82 500.00 | 82 500.00 | |
072 Receivables – Other | 29 737.00 | 29 737.00 | 29 737.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
092 Prepaid expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
096 Total Current Assets + Prepaid Expenses | 120 997.00 | 120 997.00 | 120 997.00 | |
110 Total Assets | 813 627.00 | 813 627.00 | 813 627.00 | |
120 Share or Individual Capital | 192 540.00 | |||
126 Legal Reserve | 7 375.00 | |||
132 Other Reserves | 142 218.00 | |||
136 Profit for the Year | 99 204.00 | |||
142 Total Equity - Total I | 441 336.00 | |||
156 Loans and similar debts | 177 106.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 787.00 | |||
172 Other debts | 191 468.00 | |||
176 Total debts | 372 291.00 | |||
180 Liabilities Total | 813 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 500.00 | |||
195 Of which payables due in more than one year | 112 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 000.00 | 226 155.00 | 245 000.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 245 010.00 | 226 156.00 | 245 010.00 | |
242 Other external expenses | 8 830.00 | 14 158.00 | 8 830.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 8 936.00 | 3 112.00 | |
250 Staff compensation | 118 136.00 | 111 591.00 | 118 136.00 | |
252 Social security contributions | 60 077.00 | 40 400.00 | 60 077.00 | |
262 Other expenses | 32 635.00 | 20 801.00 | 32 635.00 | |
264 Total operating expenses | 222 790.00 | 195 885.00 | 222 790.00 | |
270 Operating profit | 22 220.00 | 30 271.00 | 22 220.00 | |
280 Financial income | 80 000.00 | 90 000.00 | 80 000.00 | |
290 Exceptional income | 28 500.00 | 30 000.00 | 28 500.00 | |
294 Financial expenses | 2 812.00 | 2 832.00 | 2 812.00 | |
300 Exceptional expenses | 17 430.00 | 28 477.00 | 17 430.00 | |
306 Income tax's | 11 274.00 | 7 822.00 | 11 274.00 | |
310 Profit or loss | 99 204.00 | 111 140.00 | 99 204.00 | |
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