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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ALL BIZZNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALL BIZZNET |
| Siren | 438665432 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 10282 |
| Management number | 2001B00377 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 912.00 | 1 678.00 | 234.00 | 1 912.00 |
BJ TOTAL (I) | 1 912.00 | 1 678.00 | 234.00 | 1 912.00 |
BX Customers and related accounts | 11.00 | 11.00 | 11.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 517.00 | 11 517.00 | 11 517.00 | |
CJ TOTAL (II) | 11 528.00 | 11 528.00 | 11 528.00 | |
CO Grand total (0 to V) | 13 440.00 | 1 678.00 | 11 762.00 | 13 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 515.00 | -1 322.00 | -3 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 026.00 | -2 193.00 | 5 026.00 | |
DL TOTAL (I) | 10 311.00 | 5 285.00 | 10 311.00 | |
DX Trade payables and related accounts | 1 033.00 | |||
DY Tax and social security liabilities | 1 243.00 | 82.00 | 1 243.00 | |
EB Prepaid income (2) | 208.00 | 100.00 | 208.00 | |
EC TOTAL (IV) | 1 451.00 | 1 215.00 | 1 451.00 | |
EE Grand total (I to V) | 11 762.00 | 6 500.00 | 11 762.00 | |
EG Accrued income and payables due within one year | 1 451.00 | 1 215.00 | 1 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 509.00 | 8 509.00 | 8 509.00 | |
FJ Net sales | 8 509.00 | 8 509.00 | 8 509.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 510.00 | |||
FW Other purchases and external expenses | 2 732.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 537.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 503.00 | |||
GG - OPERATING RESULT (I - II) | 5 008.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 529.00 | 4 297.00 | 8 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 503.00 | 6 490.00 | 3 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 026.00 | -2 193.00 | 5 026.00 | |
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