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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| Name | 2B |
| Siren | 880649769 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1353 |
| Management number | 2020B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 Taillebourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
CF Cash and cash equivalents | 12 866.00 | 12 866.00 | 12 866.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 14 828.00 | 14 828.00 | 14 828.00 | |
CO Grand total (0 to V) | 14 828.00 | 14 828.00 | 14 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 766.00 | 6 910.00 | 7 766.00 | |
DL TOTAL (I) | 9 966.00 | 8 910.00 | 9 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 900.00 | 2 382.00 | 2 900.00 | |
DX Trade payables and related accounts | 377.00 | 491.00 | 377.00 | |
DY Tax and social security liabilities | 1 585.00 | 1 220.00 | 1 585.00 | |
EC TOTAL (IV) | 4 862.00 | 4 093.00 | 4 862.00 | |
EE Grand total (I to V) | 14 828.00 | 13 004.00 | 14 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 069.00 | 21 069.00 | 21 069.00 | |
FJ Net sales | 21 069.00 | 21 069.00 | 21 069.00 | |
FR Total operating income (I) | 21 069.00 | |||
FW Other purchases and external expenses | 11 718.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GF Total Operating Expenses (II) | 11 933.00 | |||
GG - OPERATING RESULT (I - II) | 9 136.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 370.00 | 1 220.00 | 1 370.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 069.00 | 18 009.00 | 21 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 303.00 | 11 099.00 | 13 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 766.00 | 6 910.00 | 7 766.00 | |
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