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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : B2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | B2M |
| Siren | 534194337 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 193 |
| Management number | 2011B01626 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 92 703.00 | 92 703.00 | 92 703.00 | |
080 Sellable securities | 415 000.00 | 415 000.00 | 415 000.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 508 325.00 | 508 325.00 | 508 325.00 | |
110 Total Assets | 509 834.00 | 509 834.00 | 509 834.00 | |
120 Share or Individual Capital | 602 509.00 | |||
134 Retained Earnings | -367 077.00 | |||
136 Profit for the Year | -194 506.00 | |||
142 Total Equity - Total I | 40 926.00 | |||
156 Loans and similar debts | 297 022.00 | |||
166 Suppliers and related accounts | 7 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 164 049.00 | |||
176 Total debts | 468 908.00 | |||
180 Liabilities Total | 509 834.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416 455.00 | |||
195 Of which payables due in more than one year | 132 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 294.00 | 6 229.00 | 30 294.00 | |
244 Taxes, duties and similar payments | 347.00 | |||
254 Depreciation and amortization | 334.00 | 270.00 | 334.00 | |
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 31 408.00 | 6 846.00 | 31 408.00 | |
270 Operating profit | -31 408.00 | -6 846.00 | -31 408.00 | |
280 Financial income | 52 802.00 | 39 321.00 | 52 802.00 | |
290 Exceptional income | 416 455.00 | 416 455.00 | ||
294 Financial expenses | 12 305.00 | |||
300 Exceptional expenses | 629 592.00 | 1 157.00 | 629 592.00 | |
306 Income tax's | 2 763.00 | 2 460.00 | 2 763.00 | |
310 Profit or loss | -194 506.00 | 16 553.00 | -194 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 808.00 | 808.00 | ||
484 DECREASES Financial Assets | 600 999.00 | 600 999.00 | ||
490 Total Fixed Assets (Gross Value) | 603 316.00 | 603 316.00 | ||
494 Total Fixed Assets (Decreases) | 601 807.00 | 601 807.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600 999.00 | 600 999.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 416 455.00 | 416 455.00 | ||
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