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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : B2N CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | B2N CONSEILS |
| Siren | 852051572 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15732 |
| Management number | 2019B03765 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 10 554.00 | 10 554.00 | 10 554.00 | |
096 Total Current Assets + Prepaid Expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
110 Total Assets | 12 998.00 | 12 998.00 | 12 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 430.00 | |||
142 Total Equity - Total I | 11 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 1 569.00 | |||
180 Liabilities Total | 12 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 696.00 | 4 696.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 17 696.00 | 17 696.00 | ||
242 Other external expenses | 7 266.00 | 7 266.00 | ||
264 Total operating expenses | 7 266.00 | 7 266.00 | ||
270 Operating profit | 10 430.00 | 10 430.00 | ||
310 Profit or loss | 10 430.00 | 10 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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