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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : B2M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | B2M SERVICES |
| Siren | 812467934 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6555 |
| Management number | 2018B06952 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 930.00 | 510.00 | 1 420.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 510.00 | 1 420.00 | 1 930.00 |
050 Raw materials, supplies, in progress | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 261 981.00 | 261 981.00 | 261 981.00 | |
072 Receivables – Other | 91 241.00 | 91 241.00 | 91 241.00 | |
084 Cash | 10 148.00 | 10 148.00 | 10 148.00 | |
096 Total Current Assets + Prepaid Expenses | 453 370.00 | 453 370.00 | 453 370.00 | |
110 Total Assets | 455 300.00 | 510.00 | 454 790.00 | 455 300.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 226.00 | |||
136 Profit for the Year | 12 794.00 | |||
142 Total Equity - Total I | 36 020.00 | |||
166 Suppliers and related accounts | 352 811.00 | |||
172 Other debts | 65 959.00 | |||
176 Total debts | 418 770.00 | |||
180 Liabilities Total | 454 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 000.00 | 445 000.00 | ||
222 Inventory production | 75 000.00 | 75 000.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 520 127.00 | 520 127.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 493 328.00 | 493 328.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 7 141.00 | 7 141.00 | ||
252 Social security contributions | 4 024.00 | 4 024.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 505 076.00 | 505 076.00 | ||
270 Operating profit | 15 051.00 | 15 051.00 | ||
306 Income tax's | 2 257.00 | 2 257.00 | ||
310 Profit or loss | 12 794.00 | 12 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 930.00 | 930.00 | ||
492 Total Fixed Assets (Increases) | 1 930.00 | 1 930.00 | ||
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