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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BIZDEV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BIZDEV CONSEIL |
| Siren | 529553018 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3452 |
| Management number | 2017B00218 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 OGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 864.00 | 2 817.00 | 1 047.00 | 3 864.00 |
BJ TOTAL (I) | 11 503.00 | 2 817.00 | 8 685.00 | 11 503.00 |
BZ Other receivables | 7 146.00 | 7 146.00 | 7 146.00 | |
CF Cash and cash equivalents | 38 266.00 | 38 266.00 | 38 266.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 46 004.00 | 46 004.00 | 46 004.00 | |
CO Grand total (0 to V) | 57 507.00 | 2 817.00 | 54 690.00 | 57 507.00 |
CU Other investments | 7 638.00 | 7 638.00 | 7 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 384.00 | 16 690.00 | 17 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 969.00 | 694.00 | 3 969.00 | |
DL TOTAL (I) | 22 453.00 | 18 484.00 | 22 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 744.00 | 23 688.00 | 25 744.00 | |
DX Trade payables and related accounts | 2 610.00 | 1 320.00 | 2 610.00 | |
DY Tax and social security liabilities | 3 706.00 | 3 075.00 | 3 706.00 | |
EA Other liabilities | 176.00 | 3 404.00 | 176.00 | |
EC TOTAL (IV) | 32 236.00 | 31 488.00 | 32 236.00 | |
EE Grand total (I to V) | 54 690.00 | 49 972.00 | 54 690.00 | |
EG Accrued income and payables due within one year | 32 236.00 | 31 488.00 | 32 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 869.00 | 74 869.00 | 74 869.00 | |
FJ Net sales | 74 869.00 | 74 869.00 | 74 869.00 | |
FR Total operating income (I) | 74 869.00 | |||
FW Other purchases and external expenses | 67 355.00 | |||
FX Taxes, duties, and similar payments | 1 213.00 | |||
FY Salaries and Wages | 1 034.00 | |||
FZ Social Security Contributions | 162.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GE Other Expenses | -4.00 | |||
GF Total Operating Expenses (II) | 70 199.00 | |||
GG - OPERATING RESULT (I - II) | 4 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 701.00 | 122.00 | 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 869.00 | 31 650.00 | 74 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 900.00 | 30 955.00 | 70 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 969.00 | 694.00 | 3 969.00 | |
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