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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : B 2 W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | B 2 W |
| Siren | 527910657 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 2958 |
| Management number | 2010B02350 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 663.00 | 4 817.00 | 4 846.00 | 9 663.00 |
040 Financial Assets | 16 828.00 | 16 828.00 | 16 828.00 | |
044 Total Fixed Assets | 26 491.00 | 4 817.00 | 21 674.00 | 26 491.00 |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
080 Sellable securities | 54 312.00 | 54 312.00 | 54 312.00 | |
084 Cash | 55 887.00 | 55 887.00 | 55 887.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 114 516.00 | 114 516.00 | 114 516.00 | |
110 Total Assets | 141 007.00 | 4 817.00 | 136 190.00 | 141 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 29 533.00 | |||
136 Profit for the Year | 46 717.00 | |||
142 Total Equity - Total I | 90 351.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 570.00 | |||
172 Other debts | 42 349.00 | |||
176 Total debts | 45 839.00 | |||
180 Liabilities Total | 136 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 239.00 | 127 195.00 | 207 239.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 1 954.00 | 1 520.00 | 1 954.00 | |
232 Total operating income excluding VAT | 211 943.00 | 128 714.00 | 211 943.00 | |
242 Other external expenses | 59 723.00 | 42 324.00 | 59 723.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 4 464.00 | 6 543.00 | 4 464.00 | |
24B (including equipment leasing) | 5 960.00 | 5 960.00 | ||
250 Staff compensation | 66 394.00 | 46 167.00 | 66 394.00 | |
252 Social security contributions | 20 637.00 | 15 588.00 | 20 637.00 | |
254 Depreciation and amortization | 1 851.00 | 1 729.00 | 1 851.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 153 072.00 | 112 352.00 | 153 072.00 | |
270 Operating profit | 58 871.00 | 16 362.00 | 58 871.00 | |
280 Financial income | 473.00 | |||
294 Financial expenses | 72.00 | 286.00 | 72.00 | |
300 Exceptional expenses | 672.00 | 1 944.00 | 672.00 | |
306 Income tax's | 11 410.00 | 2 087.00 | 11 410.00 | |
310 Profit or loss | 46 717.00 | 12 518.00 | 46 717.00 | |
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