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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : B2M CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2022-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2017-12-31 | Complete |
| Name | B2M CORP |
| Siren | 824065247 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1264 |
| Management number | 2016B01152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17139 Dompierre-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 402 000.00 | 402 000.00 | 402 000.00 | |
BJ TOTAL (I) | 402 000.00 | 402 000.00 | 402 000.00 | |
BX Customers and related accounts | 30 123.00 | 30 123.00 | 30 123.00 | |
BZ Other receivables | 9 687.00 | 9 687.00 | 9 687.00 | |
CF Cash and cash equivalents | 45 257.00 | 45 257.00 | 45 257.00 | |
CJ TOTAL (II) | 85 067.00 | 85 067.00 | 85 067.00 | |
CO Grand total (0 to V) | 487 067.00 | 487 067.00 | 487 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 402 000.00 | ||
DG Other reserves | 23.00 | 23.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23.00 | 23.00 | ||
DL TOTAL (I) | 402 023.00 | 402 023.00 | ||
DX Trade payables and related accounts | 174.00 | 174.00 | ||
DY Tax and social security liabilities | 62 470.00 | 62 470.00 | ||
EA Other liabilities | 22 400.00 | 22 400.00 | ||
EC TOTAL (IV) | 85 044.00 | 85 044.00 | ||
EE Grand total (I to V) | 487 067.00 | 487 067.00 | ||
EG Accrued income and payables due within one year | 85 044.00 | 85 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 556.00 | 150 556.00 | 150 556.00 | |
FJ Net sales | 150 556.00 | 150 556.00 | 150 556.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 150 561.00 | |||
FW Other purchases and external expenses | 5 722.00 | |||
FX Taxes, duties, and similar payments | 5 038.00 | |||
FY Salaries and Wages | 106 845.00 | |||
FZ Social Security Contributions | 32 920.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 150 538.00 | |||
GG - OPERATING RESULT (I - II) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 077.00 | 6 077.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 561.00 | 150 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 538.00 | 150 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23.00 | 23.00 | ||
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