Grow your business safely with B2ZONE
All the information you need about B2ZONE to develop and secure your business in France
B
HOME >
CORPORATES
>
B2ZONE >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B2ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | B2ZONE |
| Siren | 819841537 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49430 |
| Management number | 2017B10864 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 488.00 | 6 302.00 | 4 186.00 | 10 488.00 |
044 Total Fixed Assets | 10 488.00 | 6 302.00 | 4 186.00 | 10 488.00 |
068 Receivables – Trade and related accounts | 19 023.00 | 19 023.00 | 19 023.00 | |
072 Receivables – Other | 3 927.00 | 3 927.00 | 3 927.00 | |
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 417.00 | 25 417.00 | 25 417.00 | |
110 Total Assets | 35 905.00 | 6 302.00 | 29 603.00 | 35 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 801.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 13 495.00 | |||
156 Loans and similar debts | 3 683.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 11 795.00 | |||
176 Total debts | 16 108.00 | |||
180 Liabilities Total | 29 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 504.00 | 40 962.00 | 80 504.00 | |
230 Other income | 302.00 | 1.00 | 302.00 | |
232 Total operating income excluding VAT | 80 806.00 | 40 963.00 | 80 806.00 | |
242 Other external expenses | 49 449.00 | 39 079.00 | 49 449.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 853.00 | 719.00 | 853.00 | |
250 Staff compensation | 17 973.00 | 17 973.00 | ||
252 Social security contributions | 7 095.00 | 7 095.00 | ||
254 Depreciation and amortization | 4 669.00 | 1 587.00 | 4 669.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 80 064.00 | 41 385.00 | 80 064.00 | |
270 Operating profit | 742.00 | -422.00 | 742.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 79.00 | 39.00 | 79.00 | |
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 495.00 | -456.00 | 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 486.00 | 10 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 950.00 | 13 950.00 | ||
378 Amount of deductible VAT on goods and services | 5 013.00 | 5 013.00 | ||
all companies in France
Complete and comprehensive database.
