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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | 2B |
| Siren | 802887786 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16796 |
| Management number | 2014B02386 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
040 Financial Assets | 324 363.00 | 324 363.00 | 324 363.00 | |
044 Total Fixed Assets | 325 498.00 | 1 135.00 | 324 363.00 | 325 498.00 |
068 Receivables – Trade and related accounts | 4 778.00 | 4 778.00 | 4 778.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 7 594.00 | 7 594.00 | 7 594.00 | |
110 Total Assets | 333 092.00 | 1 135.00 | 331 957.00 | 333 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -441.00 | |||
136 Profit for the Year | -2 220.00 | |||
140 Regulated Provisions | 2 187.00 | |||
142 Total Equity - Total I | 526.00 | |||
156 Loans and similar debts | 328 090.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 1 161.00 | |||
176 Total debts | 331 431.00 | |||
180 Liabilities Total | 331 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 412.00 | 5 961.00 | 3 412.00 | |
232 Total operating income excluding VAT | 3 412.00 | 5 961.00 | 3 412.00 | |
242 Other external expenses | 2 920.00 | 1 538.00 | 2 920.00 | |
244 Taxes, duties and similar payments | 159.00 | 153.00 | 159.00 | |
264 Total operating expenses | 3 079.00 | 1 691.00 | 3 079.00 | |
270 Operating profit | 333.00 | 4 270.00 | 333.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 188.00 | 1.00 | 2 188.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | -2 220.00 | 4 269.00 | -2 220.00 | |
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