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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : B2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | B2J |
| Siren | 884705567 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020781 |
| Management number | 2020B01228 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 40 754.00 | 40 754.00 | 40 754.00 | |
BZ Other receivables | 161 608.00 | 161 608.00 | 161 608.00 | |
CF Cash and cash equivalents | 164 722.00 | 164 722.00 | 164 722.00 | |
CJ TOTAL (II) | 326 330.00 | 326 330.00 | 326 330.00 | |
CO Grand total (0 to V) | 367 085.00 | 367 085.00 | 367 085.00 | |
CU Other investments | 24 754.00 | 24 754.00 | 24 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 530.00 | 48 004.00 | 174 530.00 | |
DL TOTAL (I) | 177 930.00 | 49 004.00 | 177 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 144.00 | 156 581.00 | 188 144.00 | |
DY Tax and social security liabilities | 1 011.00 | 1 011.00 | ||
EC TOTAL (IV) | 189 155.00 | 156 581.00 | 189 155.00 | |
EE Grand total (I to V) | 367 085.00 | 205 585.00 | 367 085.00 | |
EG Accrued income and payables due within one year | 189 155.00 | 156 581.00 | 189 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 206.00 | |||
GF Total Operating Expenses (II) | 206.00 | |||
GG - OPERATING RESULT (I - II) | -206.00 | |||
GJ Financial income from other securities and fixed asset receivables | 174 000.00 | |||
GL Other interest and similar income | 1 747.00 | |||
GP Total financial income (V) | 175 747.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 011.00 | 1 011.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 747.00 | 48 004.00 | 175 747.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 217.00 | 1 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174 530.00 | 48 004.00 | 174 530.00 | |
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