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BALANCE SHEET (
2016-02-08)
THE LIST OF BALANCE SHEET : B2 Associés - Conseil, Audit et Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-02-08 | Public | 2014-12-31 | Simplified |
| Name | B2 Associés - Conseil, Audit et Expertise |
| Siren | 797859659 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 7803 |
| Management number | 2013B19317 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 046.00 | 24 046.00 | 24 046.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 30 329.00 | 30 329.00 | 30 329.00 | |
110 Total Assets | 30 329.00 | 30 329.00 | 30 329.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 3 444.00 | |||
166 Suppliers and related accounts | 12 652.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 26 885.00 | |||
180 Liabilities Total | 30 329.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 625.00 | 39 625.00 | ||
232 Total operating income excluding VAT | 39 625.00 | 39 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 34 721.00 | 34 721.00 | ||
250 Staff compensation | 5 093.00 | 5 093.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 058.00 | 41 058.00 | ||
270 Operating profit | -1 433.00 | -433.00 | -1 433.00 | |
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | -1 556.00 | -1 556.00 | ||
374 Amount of VAT collected | 6 892.00 | 6 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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