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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : B2N NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | B2N NETTOYAGE |
| Siren | 837762079 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11739 |
| Management number | 2018B00874 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 792.00 | 3 000.00 | 6 792.00 | 9 792.00 |
044 Total Fixed Assets | 9 792.00 | 3 000.00 | 6 792.00 | 9 792.00 |
068 Receivables – Trade and related accounts | 26 283.00 | 26 283.00 | 26 283.00 | |
084 Cash | 78 781.00 | 78 781.00 | 78 781.00 | |
096 Total Current Assets + Prepaid Expenses | 105 064.00 | 105 064.00 | 105 064.00 | |
110 Total Assets | 114 856.00 | 3 000.00 | 111 856.00 | 114 856.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 39 310.00 | |||
136 Profit for the Year | 49 569.00 | |||
142 Total Equity - Total I | 88 988.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 22 867.00 | |||
176 Total debts | 22 867.00 | |||
180 Liabilities Total | 111 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 827.00 | 43 069.00 | 73 827.00 | |
230 Other income | 216.00 | 1.00 | 216.00 | |
232 Total operating income excluding VAT | 74 043.00 | 43 070.00 | 74 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 329.00 | 712.00 | |
242 Other external expenses | 6 414.00 | 4 265.00 | 6 414.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 297.00 | 564.00 | |
250 Staff compensation | 2 460.00 | 2 460.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 2 322.00 | 679.00 | 2 322.00 | |
264 Total operating expenses | 12 567.00 | 5 569.00 | 12 567.00 | |
270 Operating profit | 61 477.00 | 37 501.00 | 61 477.00 | |
306 Income tax's | 11 908.00 | 5 625.00 | 11 908.00 | |
310 Profit or loss | 49 569.00 | 31 876.00 | 49 569.00 | |
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