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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BIZARRE HAZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | BIZARRE HAZARD |
| Siren | 808813885 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000897 |
| Management number | 2015B00008 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAINT-QUIRC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 496.00 | 1 108.00 | 4 388.00 | 5 496.00 |
044 Total Fixed Assets | 5 496.00 | 1 108.00 | 4 388.00 | 5 496.00 |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 5 769.00 | 5 769.00 | 5 769.00 | |
110 Total Assets | 11 266.00 | 1 108.00 | 10 157.00 | 11 266.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 361.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 2 681.00 | |||
174 Prepaid income | 2 616.00 | |||
176 Total debts | 5 297.00 | |||
180 Liabilities Total | 10 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 300.00 | 19 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 301.00 | 19 301.00 | ||
242 Other external expenses | 14 168.00 | 14 168.00 | ||
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 15 347.00 | 15 347.00 | ||
270 Operating profit | 3 954.00 | 3 954.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 3 361.00 | 3 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 496.00 | 5 496.00 | ||
492 Total Fixed Assets (Increases) | 5 496.00 | 5 496.00 | ||
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