Grow your business safely with BL2A
All the information you need about BL2A to develop and secure your business in France
B
HOME >
CORPORATES
>
BL2A >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BL2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | BL2A |
| Siren | 403136351 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23204 |
| Management number | 2019B05570 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 5 555.00 | 5 555.00 | 5 555.00 | |
CF Cash and cash equivalents | 146 579.00 | 146 579.00 | 146 579.00 | |
CJ TOTAL (II) | 159 693.00 | 159 693.00 | 159 693.00 | |
CO Grand total (0 to V) | 159 693.00 | 159 693.00 | 159 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 400.00 | 34 400.00 | 34 400.00 | |
DD Legal reserve (1) | 3 440.00 | 3 440.00 | 3 440.00 | |
DH Retained earnings | 88 478.00 | 74 864.00 | 88 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 228.00 | 13 614.00 | 3 228.00 | |
DL TOTAL (I) | 129 546.00 | 126 318.00 | 129 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 818.00 | 1 898.00 | 3 818.00 | |
DX Trade payables and related accounts | 24 540.00 | 8 340.00 | 24 540.00 | |
DY Tax and social security liabilities | 1 309.00 | 3 360.00 | 1 309.00 | |
EA Other liabilities | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 30 147.00 | 14 078.00 | 30 147.00 | |
EE Grand total (I to V) | 159 693.00 | 140 396.00 | 159 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 087.00 | 81 087.00 | 81 087.00 | |
FJ Net sales | 81 087.00 | 81 087.00 | 81 087.00 | |
FQ Other income | ||||
FR Total operating income (I) | 81 087.00 | |||
FW Other purchases and external expenses | 75 880.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 880.00 | |||
GG - OPERATING RESULT (I - II) | 5 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 873.00 | |||
HD Total exceptional income (VII) | 1 873.00 | |||
HE Exceptional expenses on management operations | 1 409.00 | 1 409.00 | ||
HH Total exceptional expenses (VIII) | 1 409.00 | 1 409.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 409.00 | 1 873.00 | -1 409.00 | |
HK Income tax | 570.00 | 2 403.00 | 570.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 087.00 | 93 842.00 | 81 087.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 859.00 | 80 228.00 | 77 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 228.00 | 13 614.00 | 3 228.00 | |
all companies in France
Complete and comprehensive database.
