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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AS B2C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AS B2C SARL |
| Siren | 750819781 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14803 |
| Management number | 2017B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 248.00 | 4 161.00 | 1 087.00 | 5 248.00 |
044 Total Fixed Assets | 5 248.00 | 4 161.00 | 1 087.00 | 5 248.00 |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 11 683.00 | 11 683.00 | 11 683.00 | |
096 Total Current Assets + Prepaid Expenses | 14 377.00 | 14 377.00 | 14 377.00 | |
110 Total Assets | 19 625.00 | 4 161.00 | 15 464.00 | 19 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 729.00 | |||
136 Profit for the Year | -13 495.00 | |||
142 Total Equity - Total I | 12 433.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 3 031.00 | |||
180 Liabilities Total | 15 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 061.00 | 12 061.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 13 496.00 | 13 496.00 | ||
270 Operating profit | -13 496.00 | -13 496.00 | ||
310 Profit or loss | -13 495.00 | -13 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 248.00 | 5 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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