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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BPJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | BPJ SERVICES |
| Siren | 420287070 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9156 |
| Management number | 1998B04508 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 072.00 | 893.00 | 179.00 | 1 072.00 |
040 Financial Assets | 42 534.00 | 42 534.00 | 42 534.00 | |
044 Total Fixed Assets | 43 606.00 | 893.00 | 42 713.00 | 43 606.00 |
072 Receivables – Other | 229 434.00 | 229 434.00 | 229 434.00 | |
080 Sellable securities | 601 048.00 | 601 048.00 | 601 048.00 | |
084 Cash | 162 578.00 | 162 578.00 | 162 578.00 | |
096 Total Current Assets + Prepaid Expenses | 993 059.00 | 993 059.00 | 993 059.00 | |
110 Total Assets | 1 036 665.00 | 893.00 | 1 035 772.00 | 1 036 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 654 180.00 | |||
136 Profit for the Year | 30 214.00 | |||
142 Total Equity - Total I | 692 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 265.00 | |||
172 Other debts | 342 993.00 | |||
176 Total debts | 342 993.00 | |||
180 Liabilities Total | 1 035 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 15 000.00 | 4 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 4 002.00 | 15 001.00 | 4 002.00 | |
242 Other external expenses | 13 022.00 | 5 313.00 | 13 022.00 | |
244 Taxes, duties and similar payments | 429.00 | 185.00 | 429.00 | |
250 Staff compensation | 13 946.00 | 13 855.00 | 13 946.00 | |
252 Social security contributions | 8 356.00 | 5 067.00 | 8 356.00 | |
254 Depreciation and amortization | 357.00 | 357.00 | 357.00 | |
264 Total operating expenses | 36 110.00 | 24 777.00 | 36 110.00 | |
270 Operating profit | -32 108.00 | -9 776.00 | -32 108.00 | |
280 Financial income | 63 654.00 | 78 114.00 | 63 654.00 | |
290 Exceptional income | 20 000.00 | 226.00 | 20 000.00 | |
294 Financial expenses | 7 029.00 | 7 029.00 | ||
300 Exceptional expenses | 2 000.00 | 226.00 | 2 000.00 | |
306 Income tax's | 12 302.00 | 9 065.00 | 12 302.00 | |
310 Profit or loss | 30 214.00 | 59 273.00 | 30 214.00 | |
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