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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : B2M immobilier SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | B2M immobilier SAS |
| Siren | 801844747 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011978 |
| Management number | 2014B00499 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 758.00 | 30 331.00 | 134 427.00 | 164 758.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 165 438.00 | 30 331.00 | 135 107.00 | 165 438.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
096 Total Current Assets + Prepaid Expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
110 Total Assets | 171 153.00 | 30 331.00 | 140 822.00 | 171 153.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -47 028.00 | |||
136 Profit for the Year | -3 312.00 | |||
142 Total Equity - Total I | -35 340.00 | |||
156 Loans and similar debts | 174 693.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 176 162.00 | |||
180 Liabilities Total | 140 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 442.00 | 12 937.00 | 16 442.00 | |
230 Other income | 1 155.00 | 230.00 | 1 155.00 | |
232 Total operating income excluding VAT | 17 597.00 | 13 167.00 | 17 597.00 | |
242 Other external expenses | 5 124.00 | 4 999.00 | 5 124.00 | |
244 Taxes, duties and similar payments | 3 183.00 | 4 190.00 | 3 183.00 | |
254 Depreciation and amortization | 6 741.00 | 6 741.00 | 6 741.00 | |
264 Total operating expenses | 15 048.00 | 15 930.00 | 15 048.00 | |
270 Operating profit | 2 549.00 | -2 763.00 | 2 549.00 | |
280 Financial income | 10.00 | 10.00 | 10.00 | |
294 Financial expenses | 5 871.00 | 6 147.00 | 5 871.00 | |
310 Profit or loss | -3 312.00 | -8 900.00 | -3 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 438.00 | 165 438.00 | ||
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