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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : B2MarketWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B2MarketWeb |
| Siren | 793725730 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/020932 |
| Management number | 2013B00976 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 942.00 | 1 417.00 | 3 525.00 | 4 942.00 |
040 Financial Assets | 812 391.00 | 812 391.00 | 812 391.00 | |
044 Total Fixed Assets | 817 333.00 | 1 417.00 | 815 916.00 | 817 333.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59 745.00 | 59 745.00 | 59 745.00 | |
084 Cash | 36 831.00 | 36 831.00 | 36 831.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 576.00 | 96 576.00 | 96 576.00 | |
110 Total Assets | 913 910.00 | 1 417.00 | 912 493.00 | 913 910.00 |
120 Share or Individual Capital | 192 540.00 | |||
126 Legal Reserve | 19 254.00 | |||
132 Other Reserves | 487 873.00 | |||
136 Profit for the Year | 82 671.00 | |||
142 Total Equity - Total I | 782 338.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 11 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 118 365.00 | |||
176 Total debts | 130 155.00 | |||
180 Liabilities Total | 912 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 969.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | 240 000.00 | |
230 Other income | 2.00 | 18.00 | 2.00 | |
232 Total operating income excluding VAT | 240 002.00 | 240 018.00 | 240 002.00 | |
242 Other external expenses | 29 407.00 | 10 779.00 | 29 407.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 12 850.00 | 6 511.00 | 12 850.00 | |
250 Staff compensation | 171 551.00 | 124 498.00 | 171 551.00 | |
252 Social security contributions | 59 318.00 | 43 751.00 | 59 318.00 | |
254 Depreciation and amortization | 562.00 | 1 192.00 | 562.00 | |
262 Other expenses | 9 336.00 | 10 105.00 | 9 336.00 | |
264 Total operating expenses | 283 023.00 | 196 836.00 | 283 023.00 | |
270 Operating profit | -43 021.00 | 43 182.00 | -43 021.00 | |
280 Financial income | 114 400.00 | 73 440.00 | 114 400.00 | |
290 Exceptional income | 30 950.00 | 24 700.00 | 30 950.00 | |
294 Financial expenses | 106.00 | 374.00 | 106.00 | |
300 Exceptional expenses | 19 552.00 | 14 916.00 | 19 552.00 | |
306 Income tax's | 6 375.00 | |||
310 Profit or loss | 82 671.00 | 119 657.00 | 82 671.00 | |
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