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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | 2B |
| Siren | 802887786 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7556 |
| Management number | 2014B02386 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
040 Financial Assets | 324 022.00 | 324 022.00 | 324 022.00 | |
044 Total Fixed Assets | 325 157.00 | 1 135.00 | 324 022.00 | 325 157.00 |
068 Receivables – Trade and related accounts | 5 997.00 | 5 997.00 | 5 997.00 | |
072 Receivables – Other | 13 418.00 | 13 418.00 | 13 418.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 845.00 | 19 845.00 | 19 845.00 | |
110 Total Assets | 345 002.00 | 1 135.00 | 343 867.00 | 345 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 661.00 | |||
136 Profit for the Year | 8 443.00 | |||
140 Regulated Provisions | 4 746.00 | |||
142 Total Equity - Total I | 11 528.00 | |||
156 Loans and similar debts | 328 095.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 3 132.00 | |||
176 Total debts | 332 339.00 | |||
180 Liabilities Total | 343 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 230.00 | 3 412.00 | 4 230.00 | |
232 Total operating income excluding VAT | 4 230.00 | 3 412.00 | 4 230.00 | |
242 Other external expenses | 3 847.00 | 2 920.00 | 3 847.00 | |
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 4 009.00 | 3 079.00 | 4 009.00 | |
270 Operating profit | 221.00 | 333.00 | 221.00 | |
290 Exceptional income | 12 875.00 | 1.00 | 12 875.00 | |
294 Financial expenses | 2 563.00 | 2 188.00 | 2 563.00 | |
300 Exceptional expenses | 600.00 | 1.00 | 600.00 | |
306 Income tax's | 1 490.00 | 365.00 | 1 490.00 | |
310 Profit or loss | 8 443.00 | -2 220.00 | 8 443.00 | |
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