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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : B2M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | B2M SERVICES |
| Siren | 812467934 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3481 |
| Management number | 2018B06952 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 29 147.00 | 29 147.00 | 29 147.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 46 786.00 | 46 786.00 | 46 786.00 | |
110 Total Assets | 46 786.00 | 46 786.00 | 46 786.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 17 833.00 | |||
136 Profit for the Year | -2 608.00 | |||
142 Total Equity - Total I | 23 225.00 | |||
172 Other debts | 23 561.00 | |||
176 Total debts | 23 561.00 | |||
180 Liabilities Total | 46 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 665.00 | 74 665.00 | ||
232 Total operating income excluding VAT | 74 665.00 | 74 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 77 238.00 | 77 238.00 | ||
264 Total operating expenses | 77 273.00 | 77 273.00 | ||
270 Operating profit | -2 608.00 | -2 608.00 | ||
310 Profit or loss | -2 608.00 | -2 608.00 | ||
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