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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BPJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BPJT |
| Siren | 804965010 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4038 |
| Management number | 2014B00505 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 La Charmée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148.00 | 111.00 | 37.00 | 148.00 |
028 Tangible Assets | 416.00 | 28.00 | 388.00 | 416.00 |
040 Financial Assets | 201 145.00 | 201 145.00 | 201 145.00 | |
044 Total Fixed Assets | 201 709.00 | 139.00 | 201 570.00 | 201 709.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
110 Total Assets | 204 373.00 | 139.00 | 204 234.00 | 204 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 475.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 5 198.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 198 501.00 | |||
176 Total debts | 199 036.00 | |||
180 Liabilities Total | 204 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 793.00 | 793.00 | ||
270 Operating profit | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
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