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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BUSYNESSME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | BUSYNESSME |
| Siren | 831375431 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22033 |
| Management number | 2017B01610 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 810.00 | 540.00 | 270.00 | 810.00 |
028 Tangible Assets | 15 995.00 | 4 652.00 | 11 343.00 | 15 995.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 58 055.00 | 5 192.00 | 52 863.00 | 58 055.00 |
068 Receivables – Trade and related accounts | 19 553.00 | 19 553.00 | 19 553.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 22 679.00 | 22 679.00 | 22 679.00 | |
096 Total Current Assets + Prepaid Expenses | 44 004.00 | 44 004.00 | 44 004.00 | |
110 Total Assets | 102 059.00 | 5 192.00 | 96 867.00 | 102 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 834.00 | |||
136 Profit for the Year | 30 496.00 | |||
142 Total Equity - Total I | -5 338.00 | |||
156 Loans and similar debts | 67 637.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 34 490.00 | |||
176 Total debts | 102 205.00 | |||
180 Liabilities Total | 96 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 492.00 | 492.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 026.00 | 3 026.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 478.00 | 2 478.00 | ||
490 Total Fixed Assets (Gross Value) | 52 060.00 | 52 060.00 | ||
492 Total Fixed Assets (Increases) | 5 995.00 | 5 995.00 | ||
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