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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : BUZZ & COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2014-12-31 | Simplified |
| Name | BUZZ & COM |
| Siren | 507889517 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 1192 |
| Management number | 2008B01040 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 088.00 | 4 006.00 | 2 082.00 | 6 088.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 588.00 | 4 006.00 | 2 582.00 | 6 588.00 |
068 Receivables – Trade and related accounts | 27 039.00 | 16 607.00 | 10 432.00 | 27 039.00 |
072 Receivables – Other | 4 166.00 | 4 166.00 | 4 166.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 31 345.00 | 16 607.00 | 14 739.00 | 31 345.00 |
110 Total Assets | 37 933.00 | 20 613.00 | 17 321.00 | 37 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 369.00 | |||
134 Retained Earnings | -13 545.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | -3 460.00 | |||
156 Loans and similar debts | 3 031.00 | |||
166 Suppliers and related accounts | 10 126.00 | |||
172 Other debts | 7 624.00 | |||
176 Total debts | 20 781.00 | |||
180 Liabilities Total | 17 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 418.00 | 9 418.00 | ||
218 Production of services sold - France | 51 853.00 | 51 853.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 853.00 | 51 853.00 | ||
242 Other external expenses | 43 259.00 | 43 259.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 5 508.00 | 5 508.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 51 096.00 | 51 096.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 615.00 | 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 588.00 | 6 588.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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