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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : B2J TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Simplified |
| 2022-02-01 | Public | 2021-08-31 | Simplified |
| 2021-06-22 | Public | 2020-08-31 | Simplified |
| 2020-05-11 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-08-21 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | B2J TRANSACTIONS |
| Siren | 432985174 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/020321 |
| Management number | 2000B02993 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 332.00 | 29 141.00 | 8 191.00 | 37 332.00 |
040 Financial Assets | 6 009.00 | 6 009.00 | 6 009.00 | |
044 Total Fixed Assets | 43 342.00 | 29 141.00 | 14 201.00 | 43 342.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
080 Sellable securities | 26 193.00 | 26 193.00 | 26 193.00 | |
084 Cash | 139 021.00 | 139 021.00 | 139 021.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 168 867.00 | 168 867.00 | 168 867.00 | |
110 Total Assets | 212 209.00 | 29 141.00 | 183 068.00 | 212 209.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 348.00 | |||
136 Profit for the Year | 47 758.00 | |||
142 Total Equity - Total I | 158 490.00 | |||
166 Suppliers and related accounts | 4 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 19 888.00 | |||
176 Total debts | 24 577.00 | |||
180 Liabilities Total | 183 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
193 Of which financial assets due in less than one year | 5 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 126.00 | 89 361.00 | 124 126.00 | |
230 Other income | 4.00 | 159.00 | 4.00 | |
232 Total operating income excluding VAT | 124 130.00 | 89 520.00 | 124 130.00 | |
242 Other external expenses | 44 302.00 | 46 206.00 | 44 302.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 512.00 | 2 479.00 | 512.00 | |
250 Staff compensation | 11 908.00 | 18 431.00 | 11 908.00 | |
252 Social security contributions | 3 925.00 | 7 091.00 | 3 925.00 | |
254 Depreciation and amortization | 3 840.00 | 5 415.00 | 3 840.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 64 491.00 | 79 625.00 | 64 491.00 | |
270 Operating profit | 59 639.00 | 9 895.00 | 59 639.00 | |
290 Exceptional income | 407.00 | |||
300 Exceptional expenses | 81.00 | 333.00 | 81.00 | |
306 Income tax's | 11 801.00 | 465.00 | 11 801.00 | |
310 Profit or loss | 47 758.00 | 9 505.00 | 47 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 783.00 | 1 783.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 41 560.00 | 41 560.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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