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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BIZZNETLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| Name | BIZZNETLOGIC |
| Siren | 478857402 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4261 |
| Management number | 2004B03287 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 137.00 | 10 301.00 | 4 836.00 | 15 137.00 |
044 Total Fixed Assets | 15 137.00 | 10 301.00 | 4 836.00 | 15 137.00 |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 35 854.00 | 35 854.00 | 35 854.00 | |
096 Total Current Assets + Prepaid Expenses | 89 742.00 | 89 742.00 | 89 742.00 | |
110 Total Assets | 104 879.00 | 10 301.00 | 94 578.00 | 104 879.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 059.00 | |||
134 Retained Earnings | -23 702.00 | |||
136 Profit for the Year | 59 404.00 | |||
142 Total Equity - Total I | 45 761.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
172 Other debts | 43 615.00 | |||
176 Total debts | 48 817.00 | |||
180 Liabilities Total | 94 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 260.00 | 234 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 261.00 | 234 261.00 | ||
242 Other external expenses | 10 315.00 | 10 315.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 19 766.00 | 19 766.00 | ||
250 Staff compensation | 102 256.00 | 102 256.00 | ||
252 Social security contributions | 36 824.00 | 36 824.00 | ||
254 Depreciation and amortization | 2 458.00 | 2 458.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 171 732.00 | 171 732.00 | ||
270 Operating profit | 62 529.00 | 62 529.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
306 Income tax's | 2 623.00 | 2 623.00 | ||
310 Profit or loss | 59 404.00 | 59 404.00 | ||
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