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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : B3AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| Name | B3AM |
| Siren | 890076680 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003330 |
| Management number | 2020B01425 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 800.00 | 18 800.00 | 18 800.00 | |
044 Total Fixed Assets | 18 800.00 | 18 800.00 | 18 800.00 | |
080 Sellable securities | 59.00 | 59.00 | 59.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
110 Total Assets | 21 197.00 | 21 197.00 | 21 197.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
174 Prepaid income | 8 600.00 | |||
176 Total debts | 15 600.00 | |||
180 Liabilities Total | 21 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 7 012.00 | 7 012.00 | ||
264 Total operating expenses | 7 042.00 | 7 042.00 | ||
270 Operating profit | 158.00 | 158.00 | ||
280 Financial income | 13 940.00 | 13 940.00 | ||
300 Exceptional expenses | 8 600.00 | 8 600.00 | ||
310 Profit or loss | 5 497.00 | 5 497.00 | ||
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