Grow your business safely with B2J TRANSACTIONS
All the information you need about B2J TRANSACTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
B2J TRANSACTIONS >
BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : B2J TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Simplified |
| 2022-02-01 | Public | 2021-08-31 | Simplified |
| 2021-06-22 | Public | 2020-08-31 | Simplified |
| 2020-05-11 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-08-21 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | B2J TRANSACTIONS |
| Siren | 432985174 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/010553 |
| Management number | 2000B02993 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 332.00 | 25 301.00 | 12 031.00 | 37 332.00 |
040 Financial Assets | 4 228.00 | 4 228.00 | 4 228.00 | |
044 Total Fixed Assets | 41 560.00 | 25 301.00 | 16 259.00 | 41 560.00 |
068 Receivables – Trade and related accounts | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
080 Sellable securities | 26 193.00 | 26 193.00 | 26 193.00 | |
084 Cash | 69 596.00 | 69 596.00 | 69 596.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 99 627.00 | 99 627.00 | 99 627.00 | |
110 Total Assets | 141 187.00 | 25 301.00 | 115 886.00 | 141 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 92 843.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 110 733.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 5 153.00 | |||
180 Liabilities Total | 115 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 361.00 | 103 568.00 | 89 361.00 | |
230 Other income | 159.00 | 73.00 | 159.00 | |
232 Total operating income excluding VAT | 89 520.00 | 103 641.00 | 89 520.00 | |
242 Other external expenses | 46 206.00 | 57 719.00 | 46 206.00 | |
243 (including business tax) | 1 202.00 | 1 202.00 | ||
244 Taxes, duties and similar payments | 2 479.00 | 2 768.00 | 2 479.00 | |
250 Staff compensation | 18 431.00 | 11 429.00 | 18 431.00 | |
252 Social security contributions | 7 091.00 | 4 591.00 | 7 091.00 | |
254 Depreciation and amortization | 5 415.00 | 5 228.00 | 5 415.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 79 625.00 | 81 735.00 | 79 625.00 | |
270 Operating profit | 9 895.00 | 21 906.00 | 9 895.00 | |
290 Exceptional income | 407.00 | 2 011.00 | 407.00 | |
300 Exceptional expenses | 333.00 | 6 176.00 | 333.00 | |
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 9 505.00 | 17 742.00 | 9 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 41 498.00 | 41 498.00 | ||
492 Total Fixed Assets (Increases) | 61.00 | 61.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 872.00 | 17 872.00 | ||
378 Amount of deductible VAT on goods and services | 4 195.00 | 4 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
