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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : B2MarketWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B2MarketWeb |
| Siren | 793725730 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/018724 |
| Management number | 2013B00976 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 855.00 | 61.00 | 916.00 |
040 Financial Assets | 711 000.00 | 711 000.00 | 711 000.00 | |
044 Total Fixed Assets | 711 916.00 | 855.00 | 711 061.00 | 711 916.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 33 549.00 | 33 549.00 | 33 549.00 | |
084 Cash | 68 830.00 | 68 830.00 | 68 830.00 | |
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 152 407.00 | 152 407.00 | 152 407.00 | |
110 Total Assets | 864 324.00 | 855.00 | 863 469.00 | 864 324.00 |
120 Share or Individual Capital | 192 540.00 | |||
126 Legal Reserve | 19 254.00 | |||
132 Other Reserves | 387 469.00 | |||
136 Profit for the Year | 119 657.00 | |||
142 Total Equity - Total I | 718 921.00 | |||
156 Loans and similar debts | 30 158.00 | |||
166 Suppliers and related accounts | 9 275.00 | |||
172 Other debts | 105 115.00 | |||
176 Total debts | 144 548.00 | |||
180 Liabilities Total | 863 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 263 622.00 | 240 000.00 | |
230 Other income | 18.00 | 25.00 | 18.00 | |
232 Total operating income excluding VAT | 240 018.00 | 263 647.00 | 240 018.00 | |
242 Other external expenses | 10 779.00 | 14 286.00 | 10 779.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 6 511.00 | 13 398.00 | 6 511.00 | |
250 Staff compensation | 124 498.00 | 128 884.00 | 124 498.00 | |
252 Social security contributions | 43 751.00 | 64 849.00 | 43 751.00 | |
254 Depreciation and amortization | 1 192.00 | 1 131.00 | 1 192.00 | |
262 Other expenses | 10 105.00 | 10 954.00 | 10 105.00 | |
264 Total operating expenses | 196 836.00 | 233 501.00 | 196 836.00 | |
270 Operating profit | 43 182.00 | 30 145.00 | 43 182.00 | |
280 Financial income | 73 440.00 | 92 000.00 | 73 440.00 | |
290 Exceptional income | 24 700.00 | 24 700.00 | 24 700.00 | |
294 Financial expenses | 374.00 | 741.00 | 374.00 | |
300 Exceptional expenses | 14 916.00 | 14 808.00 | 14 916.00 | |
306 Income tax's | 6 375.00 | 4 740.00 | 6 375.00 | |
310 Profit or loss | 119 657.00 | 126 556.00 | 119 657.00 | |
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