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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : B2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | B2G |
| Siren | 797912102 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2989 |
| Management number | 2013B01129 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 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 | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 45 360.00 | 45 360.00 | 45 360.00 | |
110 Total Assets | 45 360.00 | 45 360.00 | 45 360.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | 1 480.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 43 075.00 | |||
176 Total debts | 43 880.00 | |||
180 Liabilities Total | 45 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 705.00 | 33 170.00 | 64 705.00 | |
230 Other income | 8 667.00 | 8 667.00 | ||
232 Total operating income excluding VAT | 73 372.00 | 33 170.00 | 73 372.00 | |
242 Other external expenses | 11 400.00 | 31 819.00 | 11 400.00 | |
244 Taxes, duties and similar payments | 125.00 | 300.00 | 125.00 | |
250 Staff compensation | 53 338.00 | 53 338.00 | ||
252 Social security contributions | 9 200.00 | 733.00 | 9 200.00 | |
262 Other expenses | 53.00 | 55.00 | 53.00 | |
264 Total operating expenses | 74 115.00 | 32 908.00 | 74 115.00 | |
270 Operating profit | -743.00 | 262.00 | -743.00 | |
306 Income tax's | 39.00 | |||
310 Profit or loss | -743.00 | 223.00 | -743.00 | |
374 Amount of VAT collected | 7 001.00 | 7 001.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13 851.00 | 13 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 851.00 | 13 851.00 | ||
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