Grow your business safely with 2BOU
All the information you need about 2BOU to develop and secure your business in France
2
HOME >
CORPORATES
>
2BOU >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : 2BOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | 2BOU |
| Siren | 820694495 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62192 |
| Management number | 2016B04892 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 781.00 | 2 887.00 | 894.00 | 3 781.00 |
040 Financial Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
044 Total Fixed Assets | 9 783.00 | 2 887.00 | 6 896.00 | 9 783.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 35 047.00 | 35 047.00 | 35 047.00 | |
110 Total Assets | 44 830.00 | 2 887.00 | 41 943.00 | 44 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 144.00 | |||
136 Profit for the Year | 7 983.00 | |||
142 Total Equity - Total I | 5 840.00 | |||
164 Advances and down payments received on current orders | 25 200.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 10 887.00 | |||
176 Total debts | 36 104.00 | |||
180 Liabilities Total | 41 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 181.00 | |||
199 Of which current accounts of debit partners | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 4 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 4 000.00 | 27 000.00 | |
242 Other external expenses | 9 170.00 | 12 905.00 | 9 170.00 | |
244 Taxes, duties and similar payments | 1 656.00 | 255.00 | 1 656.00 | |
252 Social security contributions | 6 500.00 | 1 500.00 | 6 500.00 | |
254 Depreciation and amortization | 287.00 | 671.00 | 287.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 614.00 | 15 331.00 | 17 614.00 | |
270 Operating profit | 9 386.00 | -11 331.00 | 9 386.00 | |
300 Exceptional expenses | 645.00 | 2 118.00 | 645.00 | |
306 Income tax's | 758.00 | -1 360.00 | 758.00 | |
310 Profit or loss | 7 983.00 | -12 089.00 | 7 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 181.00 | 1 181.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 602.00 | 2 602.00 | ||
492 Total Fixed Assets (Increases) | 7 181.00 | 7 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 636.00 | 5 636.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
all companies in France
Complete and comprehensive database.
