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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 485327605 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027433 |
| Management number | 2005B03418 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 ST JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 613.00 | 25 311.00 | 8 301.00 | 33 613.00 |
044 Total Fixed Assets | 33 613.00 | 25 311.00 | 8 301.00 | 33 613.00 |
068 Receivables – Trade and related accounts | 15 004.00 | 15 004.00 | 15 004.00 | |
072 Receivables – Other | 14 100.00 | 14 100.00 | 14 100.00 | |
080 Sellable securities | 35 268.00 | 35 268.00 | 35 268.00 | |
084 Cash | 17 632.00 | 17 632.00 | 17 632.00 | |
096 Total Current Assets + Prepaid Expenses | 82 006.00 | 82 006.00 | 82 006.00 | |
110 Total Assets | 115 619.00 | 25 311.00 | 90 307.00 | 115 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 408.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 46 590.00 | |||
172 Other debts | 9 175.00 | |||
174 Prepaid income | 34 542.00 | |||
176 Total debts | 43 717.00 | |||
180 Liabilities Total | 90 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 503.00 | 12 503.00 | ||
218 Production of services sold - France | 100 189.00 | 100 189.00 | ||
232 Total operating income excluding VAT | 112 693.00 | 112 693.00 | ||
234 Purchases of goods (including customs duties) | 12 503.00 | 12 503.00 | ||
242 Other external expenses | 42 940.00 | 42 940.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 2 111.00 | ||
250 Staff compensation | 31 082.00 | 31 082.00 | ||
252 Social security contributions | 9 204.00 | 9 204.00 | ||
254 Depreciation and amortization | 4 499.00 | 4 499.00 | ||
264 Total operating expenses | 102 342.00 | 102 342.00 | ||
270 Operating profit | 10 351.00 | 10 351.00 | ||
280 Financial income | 105.00 | 105.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 9 182.00 | 9 182.00 | ||
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