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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : B2J COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | B2J COURTAGE |
| Siren | 813204013 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114694 |
| Management number | 2015B17944 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
110 Total Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | 473.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 1 041.00 | |||
180 Liabilities Total | 1 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 405.00 | 37 405.00 | ||
232 Total operating income excluding VAT | 37 405.00 | 37 405.00 | ||
242 Other external expenses | 27 220.00 | 27 220.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 38 583.00 | 38 583.00 | ||
270 Operating profit | -1 177.00 | -1 177.00 | ||
310 Profit or loss | -1 177.00 | -1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 118.00 | 3 118.00 | ||
378 Amount of deductible VAT on goods and services | 2 168.00 | 2 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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