All the information you need about B PROJECT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-05-30 | Public | 2015-12-31 | Complete |
| 2017-04-27 | Public | 2014-12-31 | Complete |
| Name | B PROJECT |
| Siren | 799889555 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82502 |
| Management number | 2018B15949 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 84 750.00 | 84 750.00 | 84 750.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 84 750.00 | 84 750.00 | 84 750.00 | |
CO Grand total (0 to V) | 86 750.00 | 86 750.00 | 86 750.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -790.00 | -85.00 | -790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 120.00 | -705.00 | -1 120.00 | |
DL TOTAL (I) | -1 810.00 | -690.00 | -1 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 417.00 | 62.00 | 7 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 169.00 | 217 474.00 | 77 169.00 | |
DX Trade payables and related accounts | 3 974.00 | 1 920.00 | 3 974.00 | |
DY Tax and social security liabilities | 29 892.00 | |||
EC TOTAL (IV) | 88 561.00 | 249 348.00 | 88 561.00 | |
EE Grand total (I to V) | 86 750.00 | 248 658.00 | 86 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 160.00 | |||
GF Total Operating Expenses (II) | 2 161.00 | |||
GG - OPERATING RESULT (I - II) | -2 161.00 | |||
GJ Financial income from other securities and fixed asset receivables | 772.00 | |||
GP Total financial income (V) | 772.00 | |||
GR Interest and similar expenses | 871.00 | |||
GU Total financial expenses (VI) | 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 139.00 | -1 391.00 | -1 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 772.00 | 137.00 | 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 892.00 | 843.00 | 1 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 120.00 | -705.00 | -1 120.00 | |
