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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : B2B Success
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | B2B Success |
| Siren | 789575263 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8717 |
| Management number | 2012B04389 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 VILLEPREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 334.00 | 8 073.00 | 4 261.00 | 12 334.00 |
BH Other financial assets | 52 763.00 | 52 763.00 | 52 763.00 | |
BJ TOTAL (I) | 65 097.00 | 8 073.00 | 57 024.00 | 65 097.00 |
BZ Other receivables | 1 330.00 | 1 330.00 | 1 330.00 | |
CF Cash and cash equivalents | 252 271.00 | 252 271.00 | 252 271.00 | |
CH Prepaid expenses | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 254 348.00 | 254 348.00 | 254 348.00 | |
CO Grand total (0 to V) | 319 445.00 | 8 073.00 | 311 372.00 | 319 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 253 387.00 | 220 815.00 | 253 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 305.00 | 32 571.00 | 44 305.00 | |
DL TOTAL (I) | 303 192.00 | 258 887.00 | 303 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515.00 | 55.00 | 515.00 | |
DX Trade payables and related accounts | 2 546.00 | 3 599.00 | 2 546.00 | |
DY Tax and social security liabilities | 5 119.00 | 3 972.00 | 5 119.00 | |
EC TOTAL (IV) | 8 180.00 | 7 626.00 | 8 180.00 | |
EE Grand total (I to V) | 311 372.00 | 266 513.00 | 311 372.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 144.00 | 1 190.00 | 11 144.00 | |
I4 DECREASES Grand Total | 12 334.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 334.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 144.00 | 1 190.00 | 11 144.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 020.00 | 2 053.00 | 6 020.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 020.00 | 2 053.00 | 6 020.00 | |
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