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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : 2 B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | 2 B IMMOBILIER |
| Siren | 824226930 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021565 |
| Management number | 2016B04789 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 199.00 | 36 199.00 | 36 199.00 | |
028 Tangible Assets | 1 103.00 | 751.00 | 352.00 | 1 103.00 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 38 782.00 | 751.00 | 38 031.00 | 38 782.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 270 885.00 | 270 885.00 | 270 885.00 | |
084 Cash | 23 547.00 | 23 547.00 | 23 547.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 308 229.00 | 308 229.00 | 308 229.00 | |
110 Total Assets | 347 012.00 | 751.00 | 346 261.00 | 347 012.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 700.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 9 723.00 | |||
142 Total Equity - Total I | 39 006.00 | |||
156 Loans and similar debts | 25 922.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 202.00 | |||
172 Other debts | 279 524.00 | |||
176 Total debts | 307 254.00 | |||
180 Liabilities Total | 346 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 25 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 580.00 | 59 580.00 | ||
230 Other income | 2 451.00 | 2 451.00 | ||
232 Total operating income excluding VAT | 62 032.00 | 62 032.00 | ||
242 Other external expenses | 28 831.00 | 28 831.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 15 291.00 | 15 291.00 | ||
252 Social security contributions | 4 327.00 | 4 327.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 50 059.00 | 50 059.00 | ||
270 Operating profit | 11 972.00 | 11 972.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 723.00 | 9 723.00 | ||
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