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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : BIZIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | BIZIGN |
| Siren | 504214073 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035749 |
| Management number | 2010B04847 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 510.00 | 1 510.00 | 1 510.00 | |
AT Other tangible assets | 26 015.00 | 15 816.00 | 10 199.00 | 26 015.00 |
AV Fixed assets in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 41 425.00 | 17 326.00 | 24 099.00 | 41 425.00 |
BZ Other receivables | 3 945.00 | 3 945.00 | 3 945.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 39 096.00 | 39 096.00 | 39 096.00 | |
CJ TOTAL (II) | 43 071.00 | 43 071.00 | 43 071.00 | |
CO Grand total (0 to V) | 84 497.00 | 17 326.00 | 67 171.00 | 84 497.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 62 020.00 | 69 710.00 | 62 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 629.00 | -7 690.00 | -8 629.00 | |
DL TOTAL (I) | 58 891.00 | 67 520.00 | 58 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | |||
DX Trade payables and related accounts | 8 280.00 | 3 240.00 | 8 280.00 | |
EC TOTAL (IV) | 8 280.00 | 3 240.00 | 8 280.00 | |
EE Grand total (I to V) | 67 171.00 | 70 760.00 | 67 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 993.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 6 498.00 | |||
GF Total Operating Expenses (II) | 11 490.00 | |||
GG - OPERATING RESULT (I - II) | -11 490.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 125.00 | |||
GL Other interest and similar income | 1 736.00 | |||
GP Total financial income (V) | 2 861.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 861.00 | 1 727.00 | 2 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 490.00 | 9 417.00 | 11 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 629.00 | -7 690.00 | -8 629.00 | |
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