Grow your business safely with B2N NETTOYAGE
All the information you need about B2N NETTOYAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
B2N NETTOYAGE >
BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : B2N NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | B2N NETTOYAGE |
| Siren | 837762079 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4981 |
| Management number | 2018B00874 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 188.00 | 679.00 | 7 509.00 | 8 188.00 |
044 Total Fixed Assets | 8 188.00 | 679.00 | 7 509.00 | 8 188.00 |
068 Receivables – Trade and related accounts | 9 374.00 | 9 374.00 | 9 374.00 | |
084 Cash | 35 734.00 | 35 734.00 | 35 734.00 | |
096 Total Current Assets + Prepaid Expenses | 45 108.00 | 45 108.00 | 45 108.00 | |
110 Total Assets | 53 296.00 | 679.00 | 52 617.00 | 53 296.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 434.00 | |||
136 Profit for the Year | 31 876.00 | |||
142 Total Equity - Total I | 39 420.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 13 069.00 | |||
176 Total debts | 13 197.00 | |||
180 Liabilities Total | 52 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 069.00 | 11 415.00 | 43 069.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 070.00 | 11 416.00 | 43 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 117.00 | 329.00 | |
242 Other external expenses | 4 265.00 | 2 244.00 | 4 265.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
264 Total operating expenses | 5 569.00 | 2 361.00 | 5 569.00 | |
270 Operating profit | 37 501.00 | 9 055.00 | 37 501.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 5 625.00 | 1 338.00 | 5 625.00 | |
310 Profit or loss | 31 876.00 | 7 582.00 | 31 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 356.00 | 3 356.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 642.00 | 3 642.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 8 188.00 | 8 188.00 | ||
all companies in France
Complete and comprehensive database.
