Grow your business safely with BIZNET SOLUTION
All the information you need about BIZNET SOLUTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BIZNET SOLUTION >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BIZNET SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Partially confidential | 2017-11-30 | Simplified |
| Name | BIZNET SOLUTION |
| Siren | 813865532 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/008655 |
| Management number | 2015B03277 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 200.00 | 5 189.00 | 15 011.00 | 20 200.00 |
028 Tangible Assets | 5 454.00 | 1 521.00 | 3 933.00 | 5 454.00 |
044 Total Fixed Assets | 25 654.00 | 6 711.00 | 18 944.00 | 25 654.00 |
050 Raw materials, supplies, in progress | 13 392.00 | 13 392.00 | 13 392.00 | |
068 Receivables – Trade and related accounts | 7 692.00 | 7 692.00 | 7 692.00 | |
072 Receivables – Other | 15 966.00 | 15 966.00 | 15 966.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 37 230.00 | 37 230.00 | 37 230.00 | |
110 Total Assets | 62 885.00 | 6 711.00 | 56 174.00 | 62 885.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
156 Loans and similar debts | 18 413.00 | |||
164 Advances and down payments received on current orders | 2 568.00 | |||
166 Suppliers and related accounts | 7 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 366.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 45 311.00 | |||
180 Liabilities Total | 56 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 654.00 | |||
195 Of which payables due in more than one year | 11 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 500.00 | 21 500.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 954.00 | 954.00 | ||
492 Total Fixed Assets (Increases) | 26 954.00 | 26 954.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 234.00 | 14 234.00 | ||
378 Amount of deductible VAT on goods and services | 12 533.00 | 12 533.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
