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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : B2MarketWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B2MarketWeb |
| Siren | 793725730 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016660 |
| Management number | 2013B00976 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 624.00 | 1 576.00 | 2 200.00 |
040 Financial Assets | 709 949.00 | 709 949.00 | 709 949.00 | |
044 Total Fixed Assets | 712 149.00 | 624.00 | 711 525.00 | 712 149.00 |
068 Receivables – Trade and related accounts | 73 170.00 | 73 170.00 | 73 170.00 | |
072 Receivables – Other | 73 094.00 | 73 094.00 | 73 094.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
096 Total Current Assets + Prepaid Expenses | 157 768.00 | 157 768.00 | 157 768.00 | |
110 Total Assets | 869 917.00 | 624.00 | 869 293.00 | 869 917.00 |
120 Share or Individual Capital | 192 540.00 | |||
126 Legal Reserve | 12 336.00 | |||
132 Other Reserves | 186 460.00 | |||
136 Profit for the Year | 125 070.00 | |||
142 Total Equity - Total I | 516 407.00 | |||
156 Loans and similar debts | 112 634.00 | |||
166 Suppliers and related accounts | 4 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 278.00 | |||
172 Other debts | 235 899.00 | |||
176 Total debts | 352 887.00 | |||
180 Liabilities Total | 869 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 470.00 | |||
195 Of which payables due in more than one year | 4 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 035.00 | 244 035.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 244 043.00 | 244 043.00 | ||
242 Other external expenses | 8 445.00 | 8 445.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 13 303.00 | 13 303.00 | ||
250 Staff compensation | 154 142.00 | 154 142.00 | ||
252 Social security contributions | 48 011.00 | 48 011.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 224 797.00 | 224 797.00 | ||
270 Operating profit | 19 246.00 | 19 246.00 | ||
280 Financial income | 99 200.00 | 99 200.00 | ||
290 Exceptional income | 24 700.00 | 24 700.00 | ||
294 Financial expenses | 1 869.00 | 1 869.00 | ||
300 Exceptional expenses | 14 808.00 | 14 808.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 125 070.00 | 125 070.00 | ||
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