Grow your business safely with 2B CONSEIL
All the information you need about 2B CONSEIL to develop and secure your business in France
2
HOME >
CORPORATES
>
2B CONSEIL >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 485327605 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028209 |
| Management number | 2005B03418 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 596.00 | 28 478.00 | 7 117.00 | 35 596.00 |
044 Total Fixed Assets | 35 596.00 | 28 478.00 | 7 117.00 | 35 596.00 |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
080 Sellable securities | 35 268.00 | 35 268.00 | 35 268.00 | |
084 Cash | 33 567.00 | 33 567.00 | 33 567.00 | |
096 Total Current Assets + Prepaid Expenses | 70 391.00 | 70 391.00 | 70 391.00 | |
110 Total Assets | 105 987.00 | 28 478.00 | 77 508.00 | 105 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 590.00 | |||
136 Profit for the Year | 8 791.00 | |||
142 Total Equity - Total I | 55 381.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 155.00 | |||
172 Other debts | 21 626.00 | |||
176 Total debts | 22 126.00 | |||
180 Liabilities Total | 77 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -12 503.00 | -12 503.00 | ||
218 Production of services sold - France | 99 170.00 | 99 170.00 | ||
232 Total operating income excluding VAT | 86 666.00 | 86 666.00 | ||
242 Other external expenses | 37 608.00 | 37 608.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 29 338.00 | 29 338.00 | ||
252 Social security contributions | 8 684.00 | 8 684.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 80 602.00 | 80 602.00 | ||
270 Operating profit | 6 063.00 | 6 063.00 | ||
280 Financial income | 4 209.00 | 4 209.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 791.00 | 8 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 983.00 | 1 983.00 | ||
490 Total Fixed Assets (Gross Value) | 33 613.00 | 33 613.00 | ||
492 Total Fixed Assets (Increases) | 1 983.00 | 1 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 111.00 | 13 111.00 | ||
378 Amount of deductible VAT on goods and services | 2 966.00 | 2 966.00 | ||
all companies in France
Complete and comprehensive database.
