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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 6413 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 NEZIGNAN L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 2 214.00 | 2 214.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 374.00 | 2 214.00 | 160.00 | 2 374.00 |
068 Receivables – Trade and related accounts | 16 245.00 | 16 245.00 | 16 245.00 | |
072 Receivables – Other | 6 662.00 | 6 662.00 | 6 662.00 | |
080 Sellable securities | 100 610.00 | 100 610.00 | 100 610.00 | |
084 Cash | 30 091.00 | 30 091.00 | 30 091.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 154 032.00 | 154 032.00 | 154 032.00 | |
110 Total Assets | 156 406.00 | 2 214.00 | 154 192.00 | 156 406.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 45 770.00 | |||
136 Profit for the Year | 23 220.00 | |||
142 Total Equity - Total I | 136 984.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 16 981.00 | |||
176 Total debts | 17 208.00 | |||
180 Liabilities Total | 154 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 342.00 | 19 342.00 | ||
378 Amount of deductible VAT on goods and services | 5 252.00 | 5 252.00 | ||
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