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BALANCE SHEET (
2021-01-22)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000364 |
| Management number | 2016B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 715.00 | 625.00 | 1 340.00 |
044 Total Fixed Assets | 1 340.00 | 715.00 | 625.00 | 1 340.00 |
068 Receivables – Trade and related accounts | 7 951.00 | 7 951.00 | 7 951.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 30 400.00 | 30 400.00 | 30 400.00 | |
084 Cash | 54 460.00 | 54 460.00 | 54 460.00 | |
096 Total Current Assets + Prepaid Expenses | 92 811.00 | 92 811.00 | 92 811.00 | |
110 Total Assets | 94 151.00 | 715.00 | 93 436.00 | 94 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 825.00 | |||
136 Profit for the Year | 16 929.00 | |||
142 Total Equity - Total I | 82 853.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 10 463.00 | |||
176 Total debts | 10 583.00 | |||
180 Liabilities Total | 93 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 175.00 | 20 175.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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