Grow your business safely with BIZZNETLOGIC
All the information you need about BIZZNETLOGIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BIZZNETLOGIC >
BALANCE SHEET (
2021-06-25)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17126 |
| Management number | 2004B03287 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 10 008.00 | 5 844.00 | 4 165.00 | 10 008.00 |
044 Total Fixed Assets | 10 008.00 | 5 844.00 | 4 165.00 | 10 008.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 92 868.00 | 92 868.00 | 92 868.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 115 880.00 | 115 880.00 | 115 880.00 | |
110 Total Assets | 125 888.00 | 5 844.00 | 120 044.00 | 125 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 059.00 | |||
134 Retained Earnings | 35 702.00 | |||
136 Profit for the Year | 28 720.00 | |||
142 Total Equity - Total I | 74 482.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 44 942.00 | |||
176 Total debts | 45 563.00 | |||
180 Liabilities Total | 120 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 000.00 | 237 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 237 002.00 | 237 002.00 | ||
242 Other external expenses | 11 263.00 | 11 263.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 20 344.00 | 20 344.00 | ||
250 Staff compensation | 112 854.00 | 112 854.00 | ||
252 Social security contributions | 54 690.00 | 54 690.00 | ||
254 Depreciation and amortization | 2 910.00 | 2 910.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 202 522.00 | 202 522.00 | ||
270 Operating profit | 34 479.00 | 34 479.00 | ||
306 Income tax's | 5 759.00 | 5 759.00 | ||
310 Profit or loss | 28 720.00 | 28 720.00 | ||
all companies in France
Complete and comprehensive database.
