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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : B 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2020-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | B 2 C |
| Siren | 533985982 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84446 |
| Management number | 2011B17041 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 51.00 | 51.00 | 51.00 | |
CO Grand total (0 to V) | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 970.00 | 255 970.00 | ||
DH Retained earnings | -259 156.00 | -259 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | -3 188.00 | -3 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 161.00 | 3 161.00 | ||
DY Tax and social security liabilities | 79.00 | 79.00 | ||
EC TOTAL (IV) | 3 240.00 | 3 240.00 | ||
EE Grand total (I to V) | 51.00 | 51.00 | ||
EG Accrued income and payables due within one year | 3 240.00 | 3 240.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 79.00 | 79.00 | 79.00 | |
VI Group and Associates | 3 161.00 | 3 161.00 | 3 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 240.00 | 3 240.00 | 3 240.00 | |
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