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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : B2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2014-12-31 | Simplified |
| Name | B2R |
| Siren | 791089493 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35351 |
| Management number | 2013B02804 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS CEDEX 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 200.00 | 9 760.00 | 2 440.00 | 12 200.00 |
044 Total Fixed Assets | 12 200.00 | 9 760.00 | 2 440.00 | 12 200.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 12 802.00 | 12 802.00 | 12 802.00 | |
110 Total Assets | 25 002.00 | 9 760.00 | 15 242.00 | 25 002.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 538.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 15 242.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 15 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 920.00 | 47 743.00 | 46 920.00 | |
232 Total operating income excluding VAT | 46 920.00 | 47 743.00 | 46 920.00 | |
242 Other external expenses | 41 701.00 | 46 852.00 | 41 701.00 | |
254 Depreciation and amortization | 2 440.00 | 2 440.00 | 2 440.00 | |
264 Total operating expenses | 44 141.00 | 49 292.00 | 44 141.00 | |
270 Operating profit | 2 780.00 | -1 549.00 | 2 780.00 | |
290 Exceptional income | 3 170.00 | 3 170.00 | ||
310 Profit or loss | 2 780.00 | -1 549.00 | 2 780.00 | |
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