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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 820880847 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042594 |
| Management number | 2016B02390 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 13 641.00 | 13 641.00 | 13 641.00 | |
096 Total Current Assets + Prepaid Expenses | 13 762.00 | 13 762.00 | 13 762.00 | |
110 Total Assets | 13 762.00 | 13 762.00 | 13 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 819.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 13 486.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 276.00 | |||
180 Liabilities Total | 13 762.00 | |||
199 Of which current accounts of debit partners | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 450.00 | 5 450.00 | ||
232 Total operating income excluding VAT | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 2 524.00 | 2 524.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
264 Total operating expenses | 3 607.00 | 3 607.00 | ||
270 Operating profit | 1 843.00 | 1 843.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
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