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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : B2M immobilier SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | B2M immobilier SAS |
| Siren | 801844747 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014457 |
| Management number | 2014B00499 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 63 042.00 | 63 042.00 | 63 042.00 | |
096 Total Current Assets + Prepaid Expenses | 63 042.00 | 63 042.00 | 63 042.00 | |
110 Total Assets | 63 042.00 | 63 042.00 | 63 042.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -68 241.00 | |||
136 Profit for the Year | 88 775.00 | |||
142 Total Equity - Total I | 35 534.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 208.00 | |||
172 Other debts | 26 908.00 | |||
176 Total debts | 27 508.00 | |||
180 Liabilities Total | 63 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 028.00 | 11 975.00 | 9 028.00 | |
230 Other income | 488.00 | 1 215.00 | 488.00 | |
232 Total operating income excluding VAT | 9 517.00 | 13 191.00 | 9 517.00 | |
242 Other external expenses | 15 134.00 | 6 722.00 | 15 134.00 | |
244 Taxes, duties and similar payments | 3 367.00 | 3 152.00 | 3 367.00 | |
254 Depreciation and amortization | 4 882.00 | 7 207.00 | 4 882.00 | |
264 Total operating expenses | 23 383.00 | 17 081.00 | 23 383.00 | |
270 Operating profit | -13 866.00 | -3 891.00 | -13 866.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
290 Exceptional income | 230 000.00 | 230 000.00 | ||
294 Financial expenses | 8 140.00 | 5 302.00 | 8 140.00 | |
300 Exceptional expenses | 115 597.00 | 8.00 | 115 597.00 | |
306 Income tax's | 3 624.00 | 3 624.00 | ||
310 Profit or loss | 88 775.00 | -9 193.00 | 88 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 758.00 | 164 758.00 | ||
494 Total Fixed Assets (Decreases) | 164 758.00 | 164 758.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 115 597.00 | 115 597.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 230 000.00 | 230 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 114 403.00 | 114 403.00 | ||
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