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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| Name | B2 |
| Siren | 849317367 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003009 |
| Management number | 2019B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 165 600.00 | 165 600.00 | 165 600.00 | |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CF Cash and cash equivalents | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 166 992.00 | 166 992.00 | 166 992.00 | |
CO Grand total (0 to V) | 166 992.00 | 166 992.00 | 166 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 095.00 | 8 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 218.00 | 108 195.00 | 99 218.00 | |
DL TOTAL (I) | 108 412.00 | 109 195.00 | 108 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 524.00 | 3 334.00 | 23 524.00 | |
DX Trade payables and related accounts | 3 207.00 | 1 260.00 | 3 207.00 | |
DY Tax and social security liabilities | 31 849.00 | 66 340.00 | 31 849.00 | |
EC TOTAL (IV) | 58 580.00 | 71 015.00 | 58 580.00 | |
EE Grand total (I to V) | 166 992.00 | 180 210.00 | 166 992.00 | |
EG Accrued income and payables due within one year | 58 580.00 | 71 015.00 | 58 580.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 000.00 | 138 000.00 | 138 000.00 | |
FJ Net sales | 138 000.00 | 138 000.00 | 138 000.00 | |
FR Total operating income (I) | 138 000.00 | |||
FW Other purchases and external expenses | 7 080.00 | |||
GF Total Operating Expenses (II) | 7 080.00 | |||
GG - OPERATING RESULT (I - II) | 130 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 702.00 | 36 340.00 | 31 702.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 000.00 | 150 000.00 | 138 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 782.00 | 41 805.00 | 38 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 218.00 | 108 195.00 | 99 218.00 | |
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