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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : BUZZY TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-01-26 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | BUZZY TECHNOLOGY |
| Siren | 811131366 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2034 |
| Management number | 2015B09435 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 3 396.00 | 149.00 | 3 247.00 | 3 396.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 565.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | -715.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 3 223.00 | |||
176 Total debts | 3 962.00 | |||
180 Liabilities Total | 3 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 2 158.00 | 2 055.00 | 2 158.00 | |
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 2.00 | 50.00 | 2.00 | |
264 Total operating expenses | 2 270.00 | 2 105.00 | 2 270.00 | |
270 Operating profit | -800.00 | -2 105.00 | -800.00 | |
310 Profit or loss | -800.00 | -2 105.00 | -800.00 | |
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