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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : B2FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| Name | B2FA |
| Siren | 884173816 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 20019 |
| Management number | 2020B13483 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 14 940.00 | 14 940.00 | 14 940.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 35 339.00 | 35 339.00 | 35 339.00 | |
096 Total Current Assets + Prepaid Expenses | 50 775.00 | 50 775.00 | 50 775.00 | |
110 Total Assets | 50 775.00 | 50 775.00 | 50 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 264.00 | |||
142 Total Equity - Total I | 33 264.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
172 Other debts | 14 535.00 | |||
176 Total debts | 17 510.00 | |||
180 Liabilities Total | 50 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 424.00 | 45 424.00 | ||
218 Production of services sold - France | 45 424.00 | 45 424.00 | ||
232 Total operating income excluding VAT | 45 424.00 | 45 424.00 | ||
242 Other external expenses | 7 396.00 | 7 396.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 7 465.00 | 7 465.00 | ||
270 Operating profit | 37 958.00 | 37 958.00 | ||
306 Income tax's | 5 694.00 | 5 694.00 | ||
310 Profit or loss | 32 264.00 | 32 264.00 | ||
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