Grow your business safely with BUSINESS NETWORLD
All the information you need about BUSINESS NETWORLD to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS NETWORLD >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : BUSINESS NETWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS NETWORLD |
| Siren | 415110832 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 968 |
| Management number | 1998B00030 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
028 Tangible Assets | 933.00 | 250.00 | 684.00 | 933.00 |
040 Financial Assets | 161 105.00 | 161 105.00 | 161 105.00 | |
044 Total Fixed Assets | 172 039.00 | 8 250.00 | 163 789.00 | 172 039.00 |
068 Receivables – Trade and related accounts | 14 992.00 | 14 992.00 | 14 992.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 17 489.00 | 17 489.00 | 17 489.00 | |
110 Total Assets | 189 528.00 | 8 250.00 | 181 278.00 | 189 528.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 001.00 | |||
132 Other Reserves | 17 241.00 | |||
136 Profit for the Year | 20 817.00 | |||
142 Total Equity - Total I | 93 059.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 102.00 | |||
172 Other debts | 24 068.00 | |||
176 Total debts | 88 219.00 | |||
180 Liabilities Total | 181 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 767.00 | 26 767.00 | ||
232 Total operating income excluding VAT | 26 767.00 | 26 767.00 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 5 569.00 | 5 569.00 | ||
270 Operating profit | 21 198.00 | 21 198.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
290 Exceptional income | 1 088.00 | 1 088.00 | ||
300 Exceptional expenses | 55 000.00 | 55 000.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 20 817.00 | 20 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
484 DECREASES Financial Assets | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 226 105.00 | 226 105.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
494 Total Fixed Assets (Decreases) | 55 000.00 | 55 000.00 | ||
all companies in France
Complete and comprehensive database.
