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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : B2L SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2012-12-31 | Simplified |
| Name | B2L SERVICES |
| Siren | 538448317 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 4043 |
| Management number | 2011B25181 |
| Activity code | 4322A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 333.00 | 5 667.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 333.00 | 5 667.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 18 855.00 | 18 855.00 | 18 855.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 772.00 | 22 772.00 | 22 772.00 | |
110 Total Assets | 30 772.00 | 2 333.00 | 28 439.00 | 30 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 894.00 | |||
142 Total Equity - Total I | 16 894.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
172 Other debts | 8 839.00 | |||
176 Total debts | 11 545.00 | |||
180 Liabilities Total | 28 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 498.00 | 65 498.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 65 626.00 | 65 626.00 | ||
234 Purchases of goods (including customs duties) | 3 495.00 | 3 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 691.00 | 4 691.00 | ||
242 Other external expenses | 26 160.00 | 26 160.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 13 536.00 | 13 536.00 | ||
252 Social security contributions | 4 192.00 | 4 192.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 55 163.00 | 55 163.00 | ||
270 Operating profit | 10 463.00 | 10 463.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 894.00 | 8 894.00 | ||
374 Amount of VAT collected | 12 683.00 | 12 683.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 6 287.00 | 6 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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