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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : 2BH INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | 2BH INNOV |
| Siren | 850286782 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42555 |
| Management number | 2019B04467 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 3 500.00 | 24 000.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 3 500.00 | 24 000.00 | 27 500.00 |
068 Receivables – Trade and related accounts | 114 716.00 | 114 716.00 | 114 716.00 | |
072 Receivables – Other | 15 860.00 | 15 860.00 | 15 860.00 | |
084 Cash | 32 610.00 | 32 610.00 | 32 610.00 | |
096 Total Current Assets + Prepaid Expenses | 163 186.00 | 163 186.00 | 163 186.00 | |
110 Total Assets | 190 686.00 | 3 500.00 | 187 186.00 | 190 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 319.00 | |||
136 Profit for the Year | 20 144.00 | |||
142 Total Equity - Total I | 51 464.00 | |||
156 Loans and similar debts | 27 114.00 | |||
166 Suppliers and related accounts | 70 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 032.00 | |||
172 Other debts | 37 858.00 | |||
176 Total debts | 135 722.00 | |||
180 Liabilities Total | 187 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 687 182.00 | 687 182.00 | ||
230 Other income | 10 681.00 | 10 681.00 | ||
232 Total operating income excluding VAT | 697 862.00 | 697 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201 487.00 | 201 487.00 | ||
242 Other external expenses | 308 094.00 | 308 094.00 | ||
250 Staff compensation | 115 809.00 | 115 809.00 | ||
252 Social security contributions | 47 172.00 | 47 172.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 673 562.00 | 673 562.00 | ||
270 Operating profit | 24 301.00 | 24 301.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 3 555.00 | 3 555.00 | ||
310 Profit or loss | 20 144.00 | 20 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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