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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : B2ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | B2ZONE |
| Siren | 819841537 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2039 |
| Management number | 2017B10864 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 229.00 | 10 582.00 | 1 647.00 | 12 229.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 12 328.00 | 10 582.00 | 1 746.00 | 12 328.00 |
068 Receivables – Trade and related accounts | 21 233.00 | 6 818.00 | 14 415.00 | 21 233.00 |
072 Receivables – Other | ||||
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 26 250.00 | 6 818.00 | 19 432.00 | 26 250.00 |
110 Total Assets | 38 578.00 | 17 400.00 | 21 178.00 | 38 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 295.00 | |||
136 Profit for the Year | -12 892.00 | |||
142 Total Equity - Total I | 604.00 | |||
156 Loans and similar debts | 2 440.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
172 Other debts | 15 414.00 | |||
176 Total debts | 20 574.00 | |||
180 Liabilities Total | 21 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 727.00 | 80 504.00 | 99 727.00 | |
230 Other income | 5.00 | 302.00 | 5.00 | |
232 Total operating income excluding VAT | 99 733.00 | 80 806.00 | 99 733.00 | |
242 Other external expenses | 58 943.00 | 49 449.00 | 58 943.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 756.00 | 853.00 | 756.00 | |
250 Staff compensation | 33 724.00 | 17 973.00 | 33 724.00 | |
252 Social security contributions | 7 940.00 | 7 095.00 | 7 940.00 | |
254 Depreciation and amortization | 4 280.00 | 4 669.00 | 4 280.00 | |
256 Provisions | 6 818.00 | 6 818.00 | ||
262 Other expenses | 20.00 | 25.00 | 20.00 | |
264 Total operating expenses | 112 481.00 | 80 064.00 | 112 481.00 | |
270 Operating profit | -12 749.00 | 742.00 | -12 749.00 | |
294 Financial expenses | 143.00 | 79.00 | 143.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 106.00 | |||
310 Profit or loss | -12 892.00 | 495.00 | -12 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 741.00 | 1 741.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 10 488.00 | 10 488.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 649.00 | 8 649.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 818.00 | 6 818.00 | ||
682 INCREASES Total Statement of Provisions | 6 818.00 | 6 818.00 | ||
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