Grow your business safely with 2 B IMMOBILIER
All the information you need about 2 B IMMOBILIER to develop and secure your business in France
2
HOME >
CORPORATES
>
2 B IMMOBILIER >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : 2 B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | 2 B IMMOBILIER |
| Siren | 824226930 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026372 |
| Management number | 2016B04789 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 199.00 | 36 199.00 | 36 199.00 | |
028 Tangible Assets | 1 707.00 | 1 192.00 | 515.00 | 1 707.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 38 987.00 | 1 192.00 | 37 795.00 | 38 987.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 29 573.00 | 29 573.00 | 29 573.00 | |
072 Receivables – Other | 447 765.00 | 447 765.00 | 447 765.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 479 624.00 | 479 624.00 | 479 624.00 | |
110 Total Assets | 518 612.00 | 1 192.00 | 517 419.00 | 518 612.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 22 400.00 | |||
134 Retained Earnings | 106.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 39 069.00 | |||
156 Loans and similar debts | 20 506.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 274.00 | |||
172 Other debts | 456 703.00 | |||
176 Total debts | 478 350.00 | |||
180 Liabilities Total | 517 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
195 Of which payables due in more than one year | 20 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 193.00 | 92 193.00 | ||
232 Total operating income excluding VAT | 92 193.00 | 92 193.00 | ||
242 Other external expenses | 35 756.00 | 35 756.00 | ||
243 (including business tax) | -721.00 | -721.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 45 725.00 | 45 725.00 | ||
252 Social security contributions | 8 025.00 | 8 025.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 678.00 | 678.00 | ||
264 Total operating expenses | 91 480.00 | 91 480.00 | ||
270 Operating profit | 713.00 | 713.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
all companies in France
Complete and comprehensive database.
