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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| Name | B2 |
| Siren | 849317367 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006995 |
| Management number | 2019B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 180 000.00 | 180 000.00 | 180 000.00 | |
CJ TOTAL (II) | 180 210.00 | 180 210.00 | 180 210.00 | |
CO Grand total (0 to V) | 180 210.00 | 180 210.00 | 180 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 195.00 | 108 195.00 | ||
DL TOTAL (I) | 109 195.00 | 109 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 334.00 | 3 334.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 66 340.00 | 66 340.00 | ||
EC TOTAL (IV) | 71 015.00 | 71 015.00 | ||
EE Grand total (I to V) | 180 210.00 | 180 210.00 | ||
EG Accrued income and payables due within one year | 71 015.00 | 71 015.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | 150 000.00 | 150 000.00 | |
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 5 465.00 | |||
GF Total Operating Expenses (II) | 5 465.00 | |||
GG - OPERATING RESULT (I - II) | 144 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 340.00 | 36 340.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 805.00 | 41 805.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 195.00 | 108 195.00 | ||
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