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THE LIST OF BALANCE SHEET : PILIBUZZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-08 Public 2016-12-31 Simplified
NamePILIBUZZ
Siren809497647
Closing2016-12-31
Registry code 6901
Registration number B2017/048221
Management number2015B00853
Activity code 7311Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 148.00 601.00 1 547.00 2 148.00
044 Total Fixed Assets 2 148.00 601.00 1 547.00 2 148.00
068 Receivables – Trade and related accounts 480.00 480.00 480.00
084 Cash 9 602.00 9 602.00 9 602.00
096 Total Current Assets + Prepaid Expenses 10 082.00 10 082.00 10 082.00
110 Total Assets 12 231.00 601.00 11 629.00 12 231.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 6 114.00
136 Profit for the Year 4 151.00
142 Total Equity - Total I 10 375.00
172 Other debts 1 255.00
176 Total debts 1 255.00
180 Liabilities Total 11 629.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 853.00 12 853.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 12 854.00 12 854.00
238 Purchases of raw materials and other supplies (including royalties 52.00 52.00
242 Other external expenses 7 207.00 7 207.00
243 (including business tax) 322.00 322.00
244 Taxes, duties and similar payments 322.00 322.00
254 Depreciation and amortization 389.00 389.00
264 Total operating expenses 7 971.00 7 971.00
270 Operating profit 4 883.00 4 883.00
306 Income tax's 732.00 732.00
310 Profit or loss 4 151.00 4 151.00

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