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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : B2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | B2I |
| Siren | 849691340 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 9242 |
| Management number | 2019B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 WINTZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 567.00 | 567.00 | 567.00 | |
110 Total Assets | 3 067.00 | 3 067.00 | 3 067.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 37.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 106.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 3 067.00 | |||
195 Of which payables due in more than one year | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 58.00 | -348.00 | 58.00 | |
290 Exceptional income | -33.00 | -24.00 | -33.00 | |
294 Financial expenses | 58.00 | 348.00 | 58.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -91.00 | -372.00 | -91.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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