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B HOME > CORPORATES > B PROJECT > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : B PROJECT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameB PROJECT
Siren799889555
Closing2020-12-31
Registry code 7501
Registration number 82502
Management number2018B15949
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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