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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ALL BIZZNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALL BIZZNET |
| Siren | 438665432 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 144 |
| Management number | 2001B00377 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 531.00 | 2 400.00 | 131.00 | 2 531.00 |
044 Total Fixed Assets | 2 531.00 | 2 400.00 | 131.00 | 2 531.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 4 303.00 | 4 303.00 | 4 303.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 9 649.00 | 2 400.00 | 7 249.00 | 9 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 679.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 4 164.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 1 675.00 | |||
174 Prepaid income | 615.00 | |||
176 Total debts | 3 085.00 | |||
180 Liabilities Total | 7 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 531.00 | 2 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 803.00 | 803.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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