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THE LIST OF BALANCE SHEET : 2BP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-06 Public 2020-12-31 Simplified
2020-05-25 Public 2019-12-31 Simplified
Name2BP
Siren844800466
Closing2019-12-31
Registry code 8401
Registration number 2701
Management number2018B02337
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84170 Monteux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 251 321.00 251 321.00 251 321.00
080 Sellable securities 1 600 000.00 1 600 000.00 1 600 000.00
084 Cash 131 064.00 131 064.00 131 064.00
096 Total Current Assets + Prepaid Expenses 1 982 385.00 1 982 385.00 1 982 385.00
110 Total Assets 1 982 385.00 1 982 385.00 1 982 385.00
120 Share or Individual Capital 2 000 000.00
136 Profit for the Year -19 956.00
142 Total Equity - Total I 1 980 043.00
166 Suppliers and related accounts 909.00
172 Other debts 1 433.00
176 Total debts 2 342.00
180 Liabilities Total 1 982 385.00
182 Cost of fixed assets acquired or created during the financial year 2 000 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 017 159.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 29 690.00 29 690.00
244 Taxes, duties and similar payments 44.00 44.00
250 Staff compensation 6 689.00 6 689.00
252 Social security contributions 3 016.00 3 016.00
262 Other expenses 3.00 3.00
264 Total operating expenses 39 443.00 39 443.00
270 Operating profit -39 442.00 -39 442.00
280 Financial income 2 326.00 2 326.00
290 Exceptional income 2 017 159.00 2 017 159.00
300 Exceptional expenses 2 000 000.00 2 000 000.00
310 Profit or loss -19 956.00 -19 956.00

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