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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : B2J TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Simplified |
| 2022-02-01 | Public | 2021-08-31 | Simplified |
| 2021-06-22 | Public | 2020-08-31 | Simplified |
| 2020-05-11 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-08-21 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | B2J TRANSACTIONS |
| Siren | 432985174 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/003786 |
| Management number | 2000B02993 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 852.00 | 31 098.00 | 6 754.00 | 37 852.00 |
040 Financial Assets | 6 068.00 | 6 068.00 | 6 068.00 | |
044 Total Fixed Assets | 43 920.00 | 31 098.00 | 12 821.00 | 43 920.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
080 Sellable securities | 26 193.00 | 26 193.00 | 26 193.00 | |
084 Cash | 108 931.00 | 108 931.00 | 108 931.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 137 126.00 | 137 126.00 | 137 126.00 | |
110 Total Assets | 181 046.00 | 31 098.00 | 149 948.00 | 181 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 150 106.00 | |||
136 Profit for the Year | -20 812.00 | |||
142 Total Equity - Total I | 137 678.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 10 342.00 | |||
176 Total debts | 12 269.00 | |||
180 Liabilities Total | 149 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 82 031.00 | 124 126.00 | 82 031.00 | |
230 Other income | 144.00 | 4.00 | 144.00 | |
232 Total operating income excluding VAT | 82 175.00 | 124 130.00 | 82 175.00 | |
242 Other external expenses | 48 770.00 | 44 302.00 | 48 770.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 512.00 | 1 715.00 | |
250 Staff compensation | 37 170.00 | 11 908.00 | 37 170.00 | |
252 Social security contributions | 12 252.00 | 3 925.00 | 12 252.00 | |
254 Depreciation and amortization | 1 957.00 | 3 840.00 | 1 957.00 | |
262 Other expenses | 15.00 | 5.00 | 15.00 | |
264 Total operating expenses | 101 880.00 | 64 491.00 | 101 880.00 | |
270 Operating profit | -19 705.00 | 59 639.00 | -19 705.00 | |
300 Exceptional expenses | 1 129.00 | 81.00 | 1 129.00 | |
306 Income tax's | -21.00 | 11 801.00 | -21.00 | |
310 Profit or loss | -20 812.00 | 47 758.00 | -20 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 59.00 | 59.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 43 342.00 | 43 342.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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