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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : BJR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BJR CONSULTING |
| Siren | 817660780 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5839 |
| Management number | 2015B09968 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 133.00 | 247.00 | 887.00 | 1 133.00 |
044 Total Fixed Assets | 1 133.00 | 247.00 | 887.00 | 1 133.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 12 396.00 | 12 396.00 | 12 396.00 | |
096 Total Current Assets + Prepaid Expenses | 12 448.00 | 12 448.00 | 12 448.00 | |
110 Total Assets | 13 581.00 | 247.00 | 13 335.00 | 13 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 8 714.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 4 261.00 | |||
176 Total debts | 4 621.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 6 258.00 | 6 258.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 1 888.00 | 1 888.00 | ||
270 Operating profit | 4 370.00 | 4 370.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 714.00 | 3 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
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