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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BUSJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | BUSJETS |
| Siren | 817789480 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17236 |
| Management number | 2016B00404 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82 629.00 | 11 936.00 | 70 693.00 | 82 629.00 |
028 Tangible Assets | 1 428.00 | 454.00 | 974.00 | 1 428.00 |
044 Total Fixed Assets | 84 057.00 | 12 390.00 | 71 667.00 | 84 057.00 |
072 Receivables – Other | 17 887.00 | 17 887.00 | 17 887.00 | |
084 Cash | 5 656.00 | 5 656.00 | 5 656.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
110 Total Assets | 107 861.00 | 12 390.00 | 95 471.00 | 107 861.00 |
120 Share or Individual Capital | 4 134.00 | |||
132 Other Reserves | 108 870.00 | |||
136 Profit for the Year | -30 939.00 | |||
142 Total Equity - Total I | 82 065.00 | |||
166 Suppliers and related accounts | 10 679.00 | |||
172 Other debts | 2 726.00 | |||
176 Total debts | 13 406.00 | |||
180 Liabilities Total | 95 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 015.00 | 14 015.00 | ||
254 Depreciation and amortization | 12 390.00 | 12 390.00 | ||
262 Other expenses | 4 380.00 | 4 380.00 | ||
264 Total operating expenses | 30 785.00 | 30 785.00 | ||
270 Operating profit | -30 785.00 | -30 785.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -30 939.00 | -30 939.00 | ||
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