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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : 2 B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | 2 B IMMOBILIER |
| Siren | 824226930 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034760 |
| Management number | 2016B04789 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 199.00 | 36 199.00 | 36 199.00 | |
028 Tangible Assets | 1 707.00 | 1 393.00 | 314.00 | 1 707.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 38 987.00 | 1 393.00 | 37 593.00 | 38 987.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 49 967.00 | 49 967.00 | 49 967.00 | |
072 Receivables – Other | 574 480.00 | 574 480.00 | 574 480.00 | |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 628 021.00 | 628 021.00 | 628 021.00 | |
110 Total Assets | 667 008.00 | 1 393.00 | 665 615.00 | 667 008.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 22 400.00 | |||
134 Retained Earnings | 169.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 40 058.00 | |||
156 Loans and similar debts | 15 507.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 997.00 | |||
172 Other debts | 609 015.00 | |||
176 Total debts | 625 556.00 | |||
180 Liabilities Total | 665 615.00 | |||
195 Of which payables due in more than one year | 15 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 475.00 | 116 475.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 116 481.00 | 116 481.00 | ||
242 Other external expenses | 28 249.00 | 28 249.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 60 212.00 | 60 212.00 | ||
252 Social security contributions | 25 004.00 | 25 004.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 114 882.00 | 114 882.00 | ||
270 Operating profit | 1 598.00 | 1 598.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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