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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : AS B2C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AS B2C SARL |
| Siren | 750819781 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55754 |
| Management number | 2017B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 248.00 | 5 125.00 | 123.00 | 5 248.00 |
044 Total Fixed Assets | 5 248.00 | 5 125.00 | 123.00 | 5 248.00 |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 4 921.00 | 4 921.00 | 4 921.00 | |
096 Total Current Assets + Prepaid Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
110 Total Assets | 12 988.00 | 5 125.00 | 7 863.00 | 12 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 233.00 | |||
136 Profit for the Year | -5 352.00 | |||
142 Total Equity - Total I | 7 081.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 782.00 | |||
180 Liabilities Total | 7 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 5 892.00 | 5 892.00 | ||
270 Operating profit | -5 892.00 | -5 892.00 | ||
290 Exceptional income | 539.00 | 539.00 | ||
310 Profit or loss | -5 352.00 | -5 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 248.00 | 5 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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