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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : 2B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | 2B RENOVATION |
| Siren | 830808218 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3737 |
| Management number | 2020B26971 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
072 Receivables – Other | 68 037.00 | 68 037.00 | 68 037.00 | |
084 Cash | 16 657.00 | 16 657.00 | 16 657.00 | |
096 Total Current Assets + Prepaid Expenses | 84 695.00 | 84 695.00 | 84 695.00 | |
110 Total Assets | 86 584.00 | 86 584.00 | 86 584.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 307.00 | |||
134 Retained Earnings | 11 759.00 | |||
136 Profit for the Year | 16 395.00 | |||
142 Total Equity - Total I | 34 461.00 | |||
156 Loans and similar debts | 43 799.00 | |||
172 Other debts | 8 324.00 | |||
176 Total debts | 52 123.00 | |||
180 Liabilities Total | 86 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 831.00 | 257 822.00 | 361 831.00 | |
230 Other income | 4 216.00 | 4 216.00 | ||
232 Total operating income excluding VAT | 366 047.00 | 257 822.00 | 366 047.00 | |
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 519.00 | 41 519.00 | ||
242 Other external expenses | 260 833.00 | 232 743.00 | 260 833.00 | |
244 Taxes, duties and similar payments | 377.00 | |||
250 Staff compensation | 46 612.00 | 11 636.00 | 46 612.00 | |
264 Total operating expenses | 349 087.00 | 244 756.00 | 349 087.00 | |
270 Operating profit | 16 960.00 | 13 066.00 | 16 960.00 | |
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | 16 395.00 | 13 066.00 | 16 395.00 | |
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