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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BUZZPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | BUZZPRESS |
| Siren | 521541227 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18389 |
| Management number | 2010B01117 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Le Plessis-Pâté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 785.00 | 57 659.00 | 112 127.00 | 169 785.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 169 849.00 | 57 659.00 | 112 191.00 | 169 849.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 51 212.00 | 51 212.00 | 51 212.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | 76 022.00 | 76 022.00 | 76 022.00 | |
092 Prepaid expenses | 4 323.00 | 4 323.00 | 4 323.00 | |
096 Total Current Assets + Prepaid Expenses | 134 651.00 | 134 651.00 | 134 651.00 | |
110 Total Assets | 304 501.00 | 57 659.00 | 246 842.00 | 304 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 88 577.00 | |||
136 Profit for the Year | 52 213.00 | |||
142 Total Equity - Total I | 146 290.00 | |||
156 Loans and similar debts | 23 763.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 306.00 | |||
172 Other debts | 73 806.00 | |||
176 Total debts | 100 552.00 | |||
180 Liabilities Total | 246 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 284.00 | 184 520.00 | 227 284.00 | |
230 Other income | 8 249.00 | 7 868.00 | 8 249.00 | |
232 Total operating income excluding VAT | 235 533.00 | 192 388.00 | 235 533.00 | |
242 Other external expenses | 29 500.00 | 27 574.00 | 29 500.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 5 033.00 | 6 283.00 | 5 033.00 | |
250 Staff compensation | 83 218.00 | 73 865.00 | 83 218.00 | |
252 Social security contributions | 37 571.00 | 26 565.00 | 37 571.00 | |
254 Depreciation and amortization | 13 849.00 | 12 792.00 | 13 849.00 | |
262 Other expenses | 5 000.00 | |||
264 Total operating expenses | 169 171.00 | 152 079.00 | 169 171.00 | |
270 Operating profit | 66 361.00 | 40 309.00 | 66 361.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 980.00 | 1 160.00 | 980.00 | |
306 Income tax's | 14 169.00 | 2 520.00 | 14 169.00 | |
310 Profit or loss | 52 213.00 | 36 629.00 | 52 213.00 | |
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