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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : 2BLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | 2BLG |
| Siren | 878956119 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8985 |
| Management number | 2019B02665 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 BOISSY-LE-CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 428.00 | 730.00 | 698.00 | 1 428.00 |
044 Total Fixed Assets | 1 428.00 | 730.00 | 698.00 | 1 428.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 13 210.00 | 13 210.00 | 13 210.00 | |
110 Total Assets | 14 638.00 | 730.00 | 13 908.00 | 14 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 2 027.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 614.00 | |||
172 Other debts | 8 700.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 13 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 019.00 | 19 019.00 | ||
222 Inventory production | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 27 219.00 | 27 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 26 572.00 | 26 572.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 27 308.00 | 27 308.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 428.00 | 1 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 955.00 | 1 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 057.00 | 2 057.00 | ||
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