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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : 2BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | 2BP |
| Siren | 844800466 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3699 |
| Management number | 2021B00329 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200 225.00 | 200 225.00 | 200 225.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 1 164 861.00 | 1 164 861.00 | 1 164 861.00 | |
096 Total Current Assets + Prepaid Expenses | 1 965 086.00 | 1 965 086.00 | 1 965 086.00 | |
110 Total Assets | 1 965 086.00 | 1 965 086.00 | 1 965 086.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -19 956.00 | |||
136 Profit for the Year | -18 424.00 | |||
142 Total Equity - Total I | 1 961 618.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 3 467.00 | |||
180 Liabilities Total | 1 965 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 741.00 | 2 741.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 6 280.00 | 6 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 690.00 | 22 690.00 | ||
270 Operating profit | -22 688.00 | -22 688.00 | ||
280 Financial income | 4 263.00 | 4 263.00 | ||
310 Profit or loss | -18 424.00 | -18 424.00 | ||
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