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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : 2 B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-08-31 | Simplified |
| 2017-06-01 | Public | 2016-08-31 | Simplified |
| Name | 2 B CONSEIL |
| Siren | 792977233 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2018/008282 |
| Management number | 2013B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 1 070.00 | 500.00 | 570.00 | 1 070.00 |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
110 Total Assets | 3 724.00 | 500.00 | 3 224.00 | 3 724.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 909.00 | |||
136 Profit for the Year | -5 865.00 | |||
142 Total Equity - Total I | -11 274.00 | |||
166 Suppliers and related accounts | 617.00 | |||
172 Other debts | 13 881.00 | |||
176 Total debts | 14 498.00 | |||
180 Liabilities Total | 3 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 229.00 | 5 229.00 | ||
222 Inventory production | -1 420.00 | -1 420.00 | ||
232 Total operating income excluding VAT | 3 809.00 | 3 809.00 | ||
242 Other external expenses | 8 454.00 | 8 454.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 8 607.00 | 8 607.00 | ||
270 Operating profit | -4 798.00 | -4 798.00 | ||
300 Exceptional expenses | 1 067.00 | 1 067.00 | ||
310 Profit or loss | -5 865.00 | -5 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 046.00 | 1 046.00 | ||
378 Amount of deductible VAT on goods and services | 980.00 | 980.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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