Grow your business safely with B12 SERVICES
All the information you need about B12 SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
B12 SERVICES >
BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : B12 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | B12 SERVICES |
| Siren | 834646804 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000256 |
| Management number | 2018B00190 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 693.00 | 1 955.00 | 15 738.00 | 17 693.00 |
044 Total Fixed Assets | 17 693.00 | 1 955.00 | 15 738.00 | 17 693.00 |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 76 616.00 | 76 616.00 | 76 616.00 | |
096 Total Current Assets + Prepaid Expenses | 79 467.00 | 79 467.00 | 79 467.00 | |
110 Total Assets | 97 159.00 | 1 955.00 | 95 205.00 | 97 159.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 84 375.00 | |||
142 Total Equity - Total I | 84 475.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 705.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 10 729.00 | |||
180 Liabilities Total | 95 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 626.00 | 161 626.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 161 648.00 | 161 648.00 | ||
242 Other external expenses | 38 731.00 | 38 731.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 30 087.00 | 30 087.00 | ||
252 Social security contributions | 5 313.00 | 5 313.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 76 860.00 | 76 860.00 | ||
270 Operating profit | 84 788.00 | 84 788.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 84 375.00 | 84 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 247.00 | 2 247.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 791.00 | 11 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
492 Total Fixed Assets (Increases) | 17 693.00 | 17 693.00 | ||
all companies in France
Complete and comprehensive database.
