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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : 2B FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2019-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | 2B FINANCES |
| Siren | 751860107 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 1932 |
| Management number | 2012B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 106 624.00 | 106 624.00 | 106 624.00 | |
084 Cash | 158 901.00 | 158 901.00 | 158 901.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 566 335.00 | 566 335.00 | 566 335.00 | |
110 Total Assets | 666 335.00 | 666 335.00 | 666 335.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 211 548.00 | |||
136 Profit for the Year | 131 453.00 | |||
142 Total Equity - Total I | 370 501.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
172 Other debts | 292 861.00 | |||
176 Total debts | 295 835.00 | |||
180 Liabilities Total | 666 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 454 000.00 | 454 000.00 | ||
232 Total operating income excluding VAT | 454 000.00 | 454 000.00 | ||
242 Other external expenses | 4 525.00 | 4 525.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 4 520.00 | ||
250 Staff compensation | 274 268.00 | 274 268.00 | ||
252 Social security contributions | 131 935.00 | 131 935.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 415 253.00 | 415 253.00 | ||
270 Operating profit | 38 747.00 | 38 747.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 7 294.00 | 7 294.00 | ||
310 Profit or loss | 131 453.00 | 131 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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