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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : 2B :
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2015-12-31 | Simplified |
| Name | 2B : GROUPE |
| Siren | 505074633 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057545 |
| Management number | 2008B03444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 481.00 | 1 481.00 | 1 481.00 | |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 34 481.00 | 1 481.00 | 33 000.00 | 34 481.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 22 266.00 | 22 266.00 | 22 266.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 27 842.00 | 27 842.00 | 27 842.00 | |
110 Total Assets | 62 323.00 | 1 481.00 | 60 842.00 | 62 323.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 545.00 | |||
134 Retained Earnings | -14 366.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | 19 103.00 | |||
156 Loans and similar debts | 60.00 | |||
172 Other debts | 41 679.00 | |||
176 Total debts | 41 739.00 | |||
180 Liabilities Total | 60 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 082.00 | 514.00 | 1 082.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 226.00 | 656.00 | 1 226.00 | |
270 Operating profit | -1 226.00 | -656.00 | -1 226.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
310 Profit or loss | -1 076.00 | -656.00 | -1 076.00 | |
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