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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : 2B EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | 2B EXPERTISE COMPTABLE |
| Siren | 817646516 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003339 |
| Management number | 2016B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 239.00 | 1 101.00 | 1 340.00 |
044 Total Fixed Assets | 1 340.00 | 239.00 | 1 101.00 | 1 340.00 |
068 Receivables – Trade and related accounts | 6 876.00 | 6 876.00 | 6 876.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 44 043.00 | 44 043.00 | 44 043.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 962.00 | 80 962.00 | 80 962.00 | |
110 Total Assets | 82 302.00 | 239.00 | 82 064.00 | 82 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 824.00 | |||
136 Profit for the Year | 16 004.00 | |||
142 Total Equity - Total I | 72 927.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 9 056.00 | |||
176 Total debts | 9 136.00 | |||
180 Liabilities Total | 82 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 433.00 | 65 881.00 | 87 433.00 | |
230 Other income | 3 045.00 | 2 563.00 | 3 045.00 | |
232 Total operating income excluding VAT | 90 478.00 | 68 445.00 | 90 478.00 | |
242 Other external expenses | 14 491.00 | 13 225.00 | 14 491.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 112.00 | 1 070.00 | |
24B (including equipment leasing) | 5 190.00 | 5 190.00 | ||
250 Staff compensation | 38 905.00 | 26 137.00 | 38 905.00 | |
252 Social security contributions | 14 027.00 | 9 923.00 | 14 027.00 | |
254 Depreciation and amortization | 568.00 | 212.00 | 568.00 | |
262 Other expenses | 2 822.00 | 1 825.00 | 2 822.00 | |
264 Total operating expenses | 71 884.00 | 52 435.00 | 71 884.00 | |
270 Operating profit | 18 594.00 | 16 010.00 | 18 594.00 | |
280 Financial income | 539.00 | 281.00 | 539.00 | |
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 2 921.00 | 2 526.00 | 2 921.00 | |
310 Profit or loss | 16 004.00 | 13 764.00 | 16 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
494 Total Fixed Assets (Decreases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 486.00 | 17 486.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
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