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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : 2B FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2019-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | 2B FINANCES |
| Siren | 751860107 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 1071 |
| Management number | 2012B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 100 461.00 | 100 461.00 | 100 461.00 | |
084 Cash | 150 155.00 | 150 155.00 | 150 155.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 612 222.00 | 612 222.00 | 612 222.00 | |
110 Total Assets | 712 222.00 | 712 222.00 | 712 222.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 243 001.00 | |||
136 Profit for the Year | 141 585.00 | |||
142 Total Equity - Total I | 412 086.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
172 Other debts | 297 369.00 | |||
176 Total debts | 300 136.00 | |||
180 Liabilities Total | 712 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 454 000.00 | 454 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 454 003.00 | 454 003.00 | ||
242 Other external expenses | 4 940.00 | 4 940.00 | ||
244 Taxes, duties and similar payments | 5 744.00 | 5 744.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 280 255.00 | 280 255.00 | ||
252 Social security contributions | 121 328.00 | 121 328.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 412 276.00 | 412 276.00 | ||
270 Operating profit | 41 727.00 | 41 727.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 10 689.00 | 10 689.00 | ||
306 Income tax's | 10 831.00 | 10 831.00 | ||
310 Profit or loss | 141 585.00 | 141 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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