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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : B2N NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | B2N NETTOYAGE |
| Siren | 837762079 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10705 |
| Management number | 2018B00874 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 489.00 | 3 489.00 | 3 489.00 | |
084 Cash | 8 193.00 | 8 193.00 | 8 193.00 | |
096 Total Current Assets + Prepaid Expenses | 11 682.00 | 11 682.00 | 11 682.00 | |
110 Total Assets | 11 682.00 | 11 682.00 | 11 682.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -138.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 4 138.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 11 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 415.00 | 11 415.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 416.00 | 11 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 2 244.00 | 138.00 | 2 244.00 | |
264 Total operating expenses | 2 361.00 | 138.00 | 2 361.00 | |
270 Operating profit | 9 055.00 | -138.00 | 9 055.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 582.00 | -138.00 | 7 582.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 702.00 | 1 702.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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