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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : B.C.S.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | B.C.S.J. |
| Siren | 483689840 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88933 |
| Management number | 2005B14230 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
040 Financial Assets | 781 380.00 | 781 380.00 | 781 380.00 | |
044 Total Fixed Assets | 784 388.00 | 784 388.00 | 784 388.00 | |
068 Receivables – Trade and related accounts | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 11 304.00 | 11 304.00 | 11 304.00 | |
096 Total Current Assets + Prepaid Expenses | 18 252.00 | 18 252.00 | 18 252.00 | |
110 Total Assets | 802 640.00 | 784 388.00 | 18 252.00 | 802 640.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 9 714.00 | |||
132 Other Reserves | 185 697.00 | |||
134 Retained Earnings | -658 922.00 | |||
136 Profit for the Year | -129 730.00 | |||
142 Total Equity - Total I | -556 240.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
172 Other debts | 568 931.00 | |||
176 Total debts | 574 492.00 | |||
180 Liabilities Total | 18 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 732.00 | 29 691.00 | 31 732.00 | |
230 Other income | 37 215.00 | 4 494.00 | 37 215.00 | |
232 Total operating income excluding VAT | 68 947.00 | 34 185.00 | 68 947.00 | |
242 Other external expenses | 49 091.00 | 24 854.00 | 49 091.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -12.00 | -12.00 | ||
262 Other expenses | 1.00 | 4 343.00 | 1.00 | |
264 Total operating expenses | 49 155.00 | 29 272.00 | 49 155.00 | |
270 Operating profit | 19 792.00 | 4 913.00 | 19 792.00 | |
280 Financial income | 669.00 | |||
290 Exceptional income | 1 383.00 | 1 383.00 | ||
294 Financial expenses | 100 621.00 | 100 621.00 | ||
300 Exceptional expenses | 50 283.00 | 50 283.00 | ||
310 Profit or loss | -129 730.00 | 5 582.00 | -129 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784 388.00 | 784 388.00 | ||
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