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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : 2B DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | 2B DEVELOPPEMENT |
| Siren | 838518488 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003111 |
| Management number | 2018B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 MARGENCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 417.00 | 158 417.00 | 158 417.00 | |
044 Total Fixed Assets | 158 417.00 | 158 417.00 | 158 417.00 | |
068 Receivables – Trade and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
072 Receivables – Other | 68 248.00 | 68 248.00 | 68 248.00 | |
084 Cash | 18 379.00 | 18 379.00 | 18 379.00 | |
096 Total Current Assets + Prepaid Expenses | 187 427.00 | 187 427.00 | 187 427.00 | |
110 Total Assets | 345 844.00 | 345 844.00 | 345 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
132 Other Reserves | 585.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 730.00 | |||
142 Total Equity - Total I | 39 346.00 | |||
156 Loans and similar debts | 63 019.00 | |||
166 Suppliers and related accounts | 49 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 180.00 | |||
172 Other debts | 194 159.00 | |||
176 Total debts | 306 498.00 | |||
180 Liabilities Total | 345 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 600.00 | |||
195 Of which payables due in more than one year | 52 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 500.00 | 2 500.00 | 81 500.00 | |
232 Total operating income excluding VAT | 81 500.00 | 2 500.00 | 81 500.00 | |
242 Other external expenses | 41 110.00 | 1 267.00 | 41 110.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 41 410.00 | 1 267.00 | 41 410.00 | |
270 Operating profit | 40 090.00 | 1 233.00 | 40 090.00 | |
294 Financial expenses | 1 182.00 | 130.00 | 1 182.00 | |
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 37 730.00 | 1 103.00 | 37 730.00 | |
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