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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : B12 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | B12 SERVICES |
| Siren | 834646804 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007063 |
| Management number | 2018B00190 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 632.00 | 5 789.00 | 12 842.00 | 18 632.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 19 832.00 | 5 789.00 | 14 042.00 | 19 832.00 |
068 Receivables – Trade and related accounts | 43 661.00 | 43 661.00 | 43 661.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 105 278.00 | 105 278.00 | 105 278.00 | |
096 Total Current Assets + Prepaid Expenses | 150 481.00 | 150 481.00 | 150 481.00 | |
110 Total Assets | 170 313.00 | 5 789.00 | 164 523.00 | 170 313.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 275.00 | |||
136 Profit for the Year | 64 032.00 | |||
142 Total Equity - Total I | 148 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 422.00 | |||
172 Other debts | 16 016.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 164 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 865.00 | 183 865.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 183 872.00 | 183 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 411.00 | 13 411.00 | ||
242 Other external expenses | 46 563.00 | 46 563.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 51 128.00 | 51 128.00 | ||
252 Social security contributions | 3 408.00 | 3 408.00 | ||
254 Depreciation and amortization | 3 835.00 | 3 835.00 | ||
264 Total operating expenses | 119 626.00 | 119 626.00 | ||
270 Operating profit | 64 246.00 | 64 246.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | 64 032.00 | 64 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 939.00 | 939.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 17 693.00 | 17 693.00 | ||
492 Total Fixed Assets (Increases) | 2 139.00 | 2 139.00 | ||
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