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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AS B2C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AS B2C SARL |
| Siren | 750819781 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22207 |
| Management number | 2017B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 248.00 | 3 173.00 | 2 075.00 | 5 248.00 |
044 Total Fixed Assets | 5 248.00 | 3 173.00 | 2 075.00 | 5 248.00 |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 24 058.00 | 24 058.00 | 24 058.00 | |
096 Total Current Assets + Prepaid Expenses | 26 211.00 | 26 211.00 | 26 211.00 | |
110 Total Assets | 31 460.00 | 3 173.00 | 28 287.00 | 31 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 974.00 | |||
136 Profit for the Year | -13 245.00 | |||
142 Total Equity - Total I | 25 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 2 358.00 | |||
176 Total debts | 2 358.00 | |||
180 Liabilities Total | 28 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 474.00 | 17 474.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
264 Total operating expenses | 19 167.00 | 19 167.00 | ||
270 Operating profit | -19 167.00 | -19 167.00 | ||
290 Exceptional income | 5 922.00 | 5 922.00 | ||
310 Profit or loss | -13 245.00 | -13 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 4 574.00 | 4 574.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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