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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : BIZMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-03-31 | Simplified |
| 2022-04-19 | Public | 2021-03-31 | Simplified |
| 2021-10-05 | Public | 2020-03-31 | Simplified |
| 2020-03-20 | Public | 2019-03-31 | Simplified |
| Name | BIZMARINE |
| Siren | 839618519 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2020/000385 |
| Management number | 2018B00161 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 14 121.00 | 85 879.00 | 100 000.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 100 026.00 | 14 121.00 | 85 905.00 | 100 026.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 10 748.00 | 10 748.00 | 10 748.00 | |
110 Total Assets | 110 774.00 | 14 121.00 | 96 653.00 | 110 774.00 |
120 Share or Individual Capital | 95 000.00 | |||
136 Profit for the Year | -23 758.00 | |||
142 Total Equity - Total I | 71 242.00 | |||
156 Loans and similar debts | 24 211.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 25 411.00 | |||
180 Liabilities Total | 96 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 026.00 | |||
195 Of which payables due in more than one year | 15 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 140.00 | 18 140.00 | ||
232 Total operating income excluding VAT | 18 140.00 | 18 140.00 | ||
242 Other external expenses | 27 649.00 | 27 649.00 | ||
254 Depreciation and amortization | 14 121.00 | 14 121.00 | ||
264 Total operating expenses | 41 769.00 | 41 769.00 | ||
270 Operating profit | -23 629.00 | -23 629.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -23 758.00 | -23 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
492 Total Fixed Assets (Increases) | 100 026.00 | 100 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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