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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BUZZ DISTRICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BUZZ DISTRICT |
| Siren | 512570250 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58252 |
| Management number | 2009B09862 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 245.00 | 6 292.00 | 15 954.00 | 22 245.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 25 605.00 | 6 292.00 | 19 314.00 | 25 605.00 |
068 Receivables – Trade and related accounts | 37 319.00 | 150.00 | 37 169.00 | 37 319.00 |
072 Receivables – Other | 61 570.00 | 61 570.00 | 61 570.00 | |
084 Cash | 84 034.00 | 84 034.00 | 84 034.00 | |
092 Prepaid expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
096 Total Current Assets + Prepaid Expenses | 185 809.00 | 150.00 | 185 659.00 | 185 809.00 |
110 Total Assets | 211 414.00 | 6 442.00 | 204 973.00 | 211 414.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 125 602.00 | |||
136 Profit for the Year | 17 380.00 | |||
142 Total Equity - Total I | 162 783.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 16 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 24 608.00 | |||
174 Prepaid income | 1 092.00 | |||
176 Total debts | 42 190.00 | |||
180 Liabilities Total | 204 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 921.00 | 236 921.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 233 432.00 | 233 432.00 | ||
242 Other external expenses | 64 334.00 | 64 334.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 108 880.00 | 108 880.00 | ||
252 Social security contributions | 35 983.00 | 35 983.00 | ||
254 Depreciation and amortization | 1 437.00 | 1 437.00 | ||
256 Provisions | 150.00 | 150.00 | ||
262 Other expenses | 644.00 | 644.00 | ||
264 Total operating expenses | 212 750.00 | 212 750.00 | ||
270 Operating profit | 20 682.00 | 20 682.00 | ||
300 Exceptional expenses | 869.00 | 869.00 | ||
306 Income tax's | 2 432.00 | 2 432.00 | ||
310 Profit or loss | 17 380.00 | 17 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 600.00 | 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 700.00 | 5 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 260.00 | 10 260.00 | ||
482 INCREASES Financial Assets | 3 360.00 | 3 360.00 | ||
490 Total Fixed Assets (Gross Value) | 9 326.00 | 9 326.00 | ||
492 Total Fixed Assets (Increases) | 19 320.00 | 19 320.00 | ||
494 Total Fixed Assets (Decreases) | 3 040.00 | 3 040.00 | ||
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