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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : B2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2017-12-31 | Complete |
| Name | B2F |
| Siren | 824318315 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91577 |
| Management number | 2016B28084 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 420.00 | 21 859.00 | 4 561.00 | 26 420.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 26 720.00 | 21 859.00 | 4 861.00 | 26 720.00 |
068 Receivables – Trade and related accounts | 42 536.00 | 42 536.00 | 42 536.00 | |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 14 650.00 | 14 650.00 | 14 650.00 | |
096 Total Current Assets + Prepaid Expenses | 59 808.00 | 59 808.00 | 59 808.00 | |
110 Total Assets | 86 528.00 | 21 859.00 | 64 669.00 | 86 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 169 078.00 | |||
134 Retained Earnings | -133 948.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 46 376.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 15 657.00 | |||
176 Total debts | 18 293.00 | |||
180 Liabilities Total | 64 669.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 720.00 | 26 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 714.00 | 17 714.00 | ||
378 Amount of deductible VAT on goods and services | 8 084.00 | 8 084.00 | ||
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