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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : B3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| Name | B3C |
| Siren | 894694421 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 2180 |
| Management number | 2021B00155 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12230 Nant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 666.00 | 666.00 | |
BJ TOTAL (I) | 666.00 | 666.00 | 666.00 | |
CF Cash and cash equivalents | 83 049.00 | 83 049.00 | 83 049.00 | |
CJ TOTAL (II) | 83 049.00 | 83 049.00 | 83 049.00 | |
CO Grand total (0 to V) | 83 715.00 | 83 715.00 | 83 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 997.00 | 16 997.00 | ||
DL TOTAL (I) | 17 997.00 | 17 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 483.00 | 51 483.00 | ||
DX Trade payables and related accounts | 9 987.00 | 9 987.00 | ||
DY Tax and social security liabilities | 4 247.00 | 4 247.00 | ||
EC TOTAL (IV) | 65 717.00 | 65 717.00 | ||
EE Grand total (I to V) | 83 715.00 | 83 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 000.00 | 73 000.00 | 73 000.00 | |
FJ Net sales | 73 000.00 | 73 000.00 | 73 000.00 | |
FR Total operating income (I) | 73 000.00 | |||
FW Other purchases and external expenses | 32 388.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
FY Salaries and Wages | 14 700.00 | |||
FZ Social Security Contributions | 5 532.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 53 003.00 | |||
GG - OPERATING RESULT (I - II) | 19 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 000.00 | 73 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 003.00 | 56 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 997.00 | 16 997.00 | ||
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