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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : b2c Radioprotection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | b2c Radioprotection |
| Siren | 880303755 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012124 |
| Management number | 2020B00020 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 177.00 | 6 177.00 | 6 177.00 | |
068 Receivables – Trade and related accounts | 14 573.00 | 14 573.00 | 14 573.00 | |
072 Receivables – Other | 23 837.00 | 23 837.00 | 23 837.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 35 343.00 | 35 343.00 | 35 343.00 | |
096 Total Current Assets + Prepaid Expenses | 73 803.00 | 73 803.00 | 73 803.00 | |
110 Total Assets | 79 981.00 | 79 981.00 | 79 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 214.00 | |||
142 Total Equity - Total I | 25 214.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 630.00 | |||
172 Other debts | 52 428.00 | |||
176 Total debts | 54 767.00 | |||
180 Liabilities Total | 79 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 431.00 | 121 431.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 122 931.00 | 122 931.00 | ||
242 Other external expenses | 28 641.00 | 28 641.00 | ||
244 Taxes, duties and similar payments | 10 806.00 | 10 806.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 16 733.00 | 16 733.00 | ||
264 Total operating expenses | 94 179.00 | 94 179.00 | ||
270 Operating profit | 28 752.00 | 28 752.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 4 313.00 | 4 313.00 | ||
310 Profit or loss | 24 214.00 | 24 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 808.00 | 1 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 169.00 | 4 169.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 6 177.00 | 6 177.00 | ||
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