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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : b2c Radioprotection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | b2c Radioprotection |
| Siren | 880303755 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008026 |
| Management number | 2020B00020 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 330.00 | 12 040.00 | 42 290.00 | 54 330.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 54 530.00 | 12 040.00 | 42 490.00 | 54 530.00 |
068 Receivables – Trade and related accounts | 12 454.00 | 12 454.00 | 12 454.00 | |
072 Receivables – Other | 10 453.00 | 10 453.00 | 10 453.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 29 571.00 | 29 571.00 | 29 571.00 | |
092 Prepaid expenses | 5 608.00 | 5 608.00 | 5 608.00 | |
096 Total Current Assets + Prepaid Expenses | 58 136.00 | 58 136.00 | 58 136.00 | |
110 Total Assets | 112 667.00 | 12 040.00 | 100 627.00 | 112 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 115.00 | |||
136 Profit for the Year | 22 360.00 | |||
142 Total Equity - Total I | 77 575.00 | |||
166 Suppliers and related accounts | 7 605.00 | |||
172 Other debts | 15 447.00 | |||
176 Total debts | 23 052.00 | |||
180 Liabilities Total | 100 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 136.00 | 137 136.00 | ||
230 Other income | 6 454.00 | 6 454.00 | ||
232 Total operating income excluding VAT | 143 590.00 | 143 590.00 | ||
242 Other external expenses | 40 433.00 | 40 433.00 | ||
244 Taxes, duties and similar payments | 5 005.00 | 5 005.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 814.00 | 17 814.00 | ||
254 Depreciation and amortization | 11 420.00 | 11 420.00 | ||
264 Total operating expenses | 116 672.00 | 116 672.00 | ||
270 Operating profit | 26 918.00 | 26 918.00 | ||
306 Income tax's | 4 558.00 | 4 558.00 | ||
310 Profit or loss | 22 360.00 | 22 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 369.00 | 4 369.00 | ||
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