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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : B2LN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | B2LN |
| Siren | 881625818 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2987 |
| Management number | 2020D00072 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 350.00 | 7 350.00 | 81 001.00 | 88 350.00 |
044 Total Fixed Assets | 88 350.00 | 7 350.00 | 81 001.00 | 88 350.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 375.00 | 375.00 | 375.00 | |
110 Total Assets | 88 726.00 | 7 350.00 | 81 376.00 | 88 726.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 942.00 | |||
136 Profit for the Year | -9 396.00 | |||
142 Total Equity - Total I | -19 838.00 | |||
156 Loans and similar debts | 70 013.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 903.00 | |||
172 Other debts | 30 903.00 | |||
176 Total debts | 101 215.00 | |||
180 Liabilities Total | 81 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 680.00 | 6 680.00 | ||
232 Total operating income excluding VAT | 6 680.00 | 6 680.00 | ||
242 Other external expenses | 8 606.00 | 5 743.00 | 8 606.00 | |
244 Taxes, duties and similar payments | 671.00 | 3 520.00 | 671.00 | |
254 Depreciation and amortization | 5 951.00 | 1 399.00 | 5 951.00 | |
264 Total operating expenses | 15 228.00 | 10 662.00 | 15 228.00 | |
270 Operating profit | -8 548.00 | -10 662.00 | -8 548.00 | |
294 Financial expenses | 848.00 | 280.00 | 848.00 | |
310 Profit or loss | -9 396.00 | -10 942.00 | -9 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 19 550.00 | 19 550.00 | ||
490 Total Fixed Assets (Gross Value) | 68 800.00 | 68 800.00 | ||
492 Total Fixed Assets (Increases) | 19 550.00 | 19 550.00 | ||
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