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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BANZAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-06-30 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BANZAI |
| Siren | 820664530 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 197 |
| Management number | 2016B01472 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 52 221.00 | 52 221.00 | 52 221.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 53 125.00 | 53 125.00 | 53 125.00 | |
110 Total Assets | 83 125.00 | 83 125.00 | 83 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 986.00 | |||
136 Profit for the Year | 50 882.00 | |||
142 Total Equity - Total I | 54 968.00 | |||
156 Loans and similar debts | 24 678.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 28 157.00 | |||
180 Liabilities Total | 83 125.00 | |||
199 Of which current accounts of debit partners | 62 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 1 128.00 | 1 128.00 | ||
270 Operating profit | -1 128.00 | -1 128.00 | ||
280 Financial income | 52 221.00 | 52 221.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | 50 882.00 | 50 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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