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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 485327605 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000121 |
| Management number | 2005B03418 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 983.00 | 942.00 | 1 041.00 | 1 983.00 |
AT Other tangible assets | 29 401.00 | 16 177.00 | 13 224.00 | 29 401.00 |
BJ TOTAL (I) | 31 384.00 | 17 119.00 | 14 266.00 | 31 384.00 |
BZ Other receivables | 2 454.00 | 2 454.00 | 2 454.00 | |
CD Marketable securities | 35 268.00 | 35 268.00 | 35 268.00 | |
CF Cash and cash equivalents | 29 747.00 | 29 747.00 | 29 747.00 | |
CJ TOTAL (II) | 67 469.00 | 67 469.00 | 67 469.00 | |
CO Grand total (0 to V) | 98 854.00 | 17 119.00 | 81 735.00 | 98 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 46 781.00 | 54 382.00 | 46 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 124.00 | -7 600.00 | -14 124.00 | |
DL TOTAL (I) | 33 657.00 | 47 781.00 | 33 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 251.00 | 22 837.00 | 45 251.00 | |
DY Tax and social security liabilities | 2 827.00 | 4 373.00 | 2 827.00 | |
EC TOTAL (IV) | 48 078.00 | 27 209.00 | 48 078.00 | |
EE Grand total (I to V) | 81 735.00 | 74 991.00 | 81 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 917.00 | |||
FJ Net sales | 47 917.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 47 917.00 | |||
FW Other purchases and external expenses | 25 947.00 | |||
FX Taxes, duties, and similar payments | 1 519.00 | |||
FY Salaries and Wages | 23 338.00 | |||
FZ Social Security Contributions | 6 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 948.00 | |||
GF Total Operating Expenses (II) | 62 035.00 | |||
GG - OPERATING RESULT (I - II) | -14 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 6 668.00 | 1.00 | |
HH Total exceptional expenses (VIII) | 7.00 | 2 942.00 | 7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | 3 726.00 | -6.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 918.00 | 55 914.00 | 47 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 042.00 | 63 514.00 | 62 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 124.00 | -7 600.00 | -14 124.00 | |
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