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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : B3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | B3S |
| Siren | 884730110 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14163 |
| Management number | 2020B01381 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 51.00 | 2 283.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 51.00 | 2 283.00 | 2 333.00 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 926.00 | 2 926.00 | 2 926.00 | |
096 Total Current Assets + Prepaid Expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
110 Total Assets | 5 983.00 | 51.00 | 5 932.00 | 5 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 834.00 | |||
142 Total Equity - Total I | 2 834.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 2 564.00 | |||
176 Total debts | 3 098.00 | |||
180 Liabilities Total | 5 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 166.00 | 6 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 167.00 | 6 167.00 | ||
242 Other external expenses | 4 087.00 | 4 087.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 4 203.00 | 4 203.00 | ||
270 Operating profit | 1 964.00 | 1 964.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 1 834.00 | 1 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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