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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : 2B EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | 2B EXPERTISE COMPTABLE |
| Siren | 817646516 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002922 |
| Management number | 2016B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 1 096.00 | 486.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 1 096.00 | 486.00 | 1 582.00 |
068 Receivables – Trade and related accounts | 14 255.00 | 14 255.00 | 14 255.00 | |
080 Sellable securities | 30 400.00 | 30 400.00 | 30 400.00 | |
084 Cash | 51 722.00 | 51 722.00 | 51 722.00 | |
096 Total Current Assets + Prepaid Expenses | 96 377.00 | 96 377.00 | 96 377.00 | |
110 Total Assets | 97 960.00 | 1 096.00 | 96 864.00 | 97 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 753.00 | |||
136 Profit for the Year | 15 729.00 | |||
142 Total Equity - Total I | 86 582.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 282.00 | |||
176 Total debts | 10 282.00 | |||
180 Liabilities Total | 96 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 242.00 | 242.00 | ||
490 Total Fixed Assets (Gross Value) | 1 340.00 | 1 340.00 | ||
492 Total Fixed Assets (Increases) | 242.00 | 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 310.00 | 19 310.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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