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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BAZASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | B2N Courtages |
| Siren | 800306763 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22412 |
| Management number | 2014B00646 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 1 700.00 | 150.00 | 1 550.00 | 1 700.00 |
040 Financial Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
044 Total Fixed Assets | 3 515.00 | 150.00 | 3 364.00 | 3 515.00 |
068 Receivables – Trade and related accounts | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 23 908.00 | 23 908.00 | 23 908.00 | |
084 Cash | 27 031.00 | 27 031.00 | 27 031.00 | |
096 Total Current Assets + Prepaid Expenses | 51 847.00 | 51 847.00 | 51 847.00 | |
110 Total Assets | 55 362.00 | 150.00 | 55 211.00 | 55 362.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 603.00 | |||
136 Profit for the Year | 5 910.00 | |||
142 Total Equity - Total I | 28 513.00 | |||
156 Loans and similar debts | 9 858.00 | |||
166 Suppliers and related accounts | 5 791.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 26 698.00 | |||
180 Liabilities Total | 55 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575.00 | |||
199 Of which current accounts of debit partners | 8 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 139.00 | 40 139.00 | ||
230 Other income | 14 534.00 | 14 534.00 | ||
232 Total operating income excluding VAT | 54 673.00 | 54 673.00 | ||
234 Purchases of goods (including customs duties) | 1 342.00 | 1 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 824.00 | 16 824.00 | ||
242 Other external expenses | 23 331.00 | 23 331.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 3 179.00 | 3 179.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 46 213.00 | 46 213.00 | ||
270 Operating profit | 8 460.00 | 8 460.00 | ||
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 5 910.00 | 5 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 1 725.00 | 1 725.00 | ||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 2 575.00 | 2 575.00 | ||
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