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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : B2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-05-04 | Public | 2017-08-31 | Simplified |
| 2017-08-01 | Public | 2016-08-31 | Complete |
| Name | B2' INVEST |
| Siren | 534696851 |
| Closing | 2020-08-31 |
| Registry code | 7402 |
| Registration number | B2020/007176 |
| Management number | 2017B00373 |
| Activity code | 4321A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 598.00 | 14 950.00 | 4 647.00 | 19 598.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 19 778.00 | 14 950.00 | 4 827.00 | 19 778.00 |
068 Receivables – Trade and related accounts | 17 099.00 | 17 099.00 | 17 099.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 15 321.00 | 15 321.00 | 15 321.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 33 364.00 | 33 364.00 | 33 364.00 | |
110 Total Assets | 53 142.00 | 14 950.00 | 38 191.00 | 53 142.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 224.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 25 211.00 | |||
166 Suppliers and related accounts | 3 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 9 745.00 | |||
176 Total debts | 12 980.00 | |||
180 Liabilities Total | 38 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 266.00 | 4 997.00 | 51 266.00 | |
230 Other income | 1.00 | 110.00 | 1.00 | |
232 Total operating income excluding VAT | 51 267.00 | 5 107.00 | 51 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 345.00 | 2 304.00 | 2 345.00 | |
242 Other external expenses | 46 200.00 | 18 753.00 | 46 200.00 | |
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 061.00 | 1 522.00 | |
254 Depreciation and amortization | 710.00 | 742.00 | 710.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 50 779.00 | 22 862.00 | 50 779.00 | |
270 Operating profit | 488.00 | -17 755.00 | 488.00 | |
290 Exceptional income | 11 784.00 | |||
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 4 765.00 | |||
310 Profit or loss | 488.00 | -10 773.00 | 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 732.00 | 3 732.00 | ||
490 Total Fixed Assets (Gross Value) | 16 046.00 | 16 046.00 | ||
492 Total Fixed Assets (Increases) | 3 732.00 | 3 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 524.00 | 9 524.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
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