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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CABINET B2 PREVOYANCE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | CABINET B2 PREVOYANCE ET FINANCE |
| Siren | 824400188 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1473 |
| Management number | 2016B00275 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Brennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
044 Total Fixed Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
068 Receivables – Trade and related accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 49 406.00 | 49 406.00 | 49 406.00 | |
096 Total Current Assets + Prepaid Expenses | 51 239.00 | 51 239.00 | 51 239.00 | |
110 Total Assets | 53 317.00 | 53 317.00 | 53 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 037.00 | |||
134 Retained Earnings | 8 714.00 | |||
136 Profit for the Year | -5 772.00 | |||
142 Total Equity - Total I | 41 079.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 271.00 | |||
172 Other debts | 11 687.00 | |||
176 Total debts | 12 237.00 | |||
180 Liabilities Total | 53 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 498.00 | 14 498.00 | ||
226 Operating subsidies received | 231.00 | 231.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 730.00 | 14 730.00 | ||
242 Other external expenses | 7 890.00 | 7 890.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 469.00 | 3 469.00 | ||
264 Total operating expenses | 20 586.00 | 20 586.00 | ||
270 Operating profit | -5 856.00 | -5 856.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | -5 772.00 | -5 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 2 047.00 | 2 047.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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