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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CABINET B2 PREVOYANCE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | CABINET B2 PREVOYANCE ET FINANCE |
| Siren | 824400188 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2610 |
| Management number | 2016B00275 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 BRENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 41 837.00 | 41 837.00 | 41 837.00 | |
096 Total Current Assets + Prepaid Expenses | 42 923.00 | 42 923.00 | 42 923.00 | |
110 Total Assets | 44 937.00 | 44 937.00 | 44 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 037.00 | |||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | 36 099.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 387.00 | |||
172 Other debts | 8 387.00 | |||
176 Total debts | 8 838.00 | |||
180 Liabilities Total | 44 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 583.00 | 6 583.00 | ||
232 Total operating income excluding VAT | 6 583.00 | 6 583.00 | ||
242 Other external expenses | 8 596.00 | 8 596.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 8 643.00 | 8 643.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | -2 037.00 | -2 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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