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B HOME > CORPORATES > BJP LOCATION > BALANCE SHEET ( 2018-03-05)

THE LIST OF BALANCE SHEET : BJP LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-07-31 Simplified
2021-04-29 Public 2020-07-31 Simplified
2020-03-13 Public 2019-07-31 Simplified
2019-02-11 Public 2018-07-31 Simplified
2018-03-05 Public 2017-07-31 Simplified
NameBJP LOCATION
Siren523136760
Closing2017-07-31
Registry code 3201
Registration number 393
Management number2010B00247
Activity code 7711A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32300 MOUCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 75 735.00 75 735.00 75 735.00
044 Total Fixed Assets 75 735.00 75 735.00 75 735.00
068 Receivables – Trade and related accounts 125 818.00 125 818.00 125 818.00
072 Receivables – Other 2 082.00 2 082.00 2 082.00
084 Cash 3 087.00 3 087.00 3 087.00
092 Prepaid expenses 3 184.00 3 184.00 3 184.00
096 Total Current Assets + Prepaid Expenses 134 173.00 134 173.00 134 173.00
110 Total Assets 209 908.00 75 735.00 134 173.00 209 908.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 61 846.00
136 Profit for the Year -11 945.00
142 Total Equity - Total I 82 900.00
166 Suppliers and related accounts 9 993.00
169 Other debts including current accounts of partners for fiscal year N 19 865.00
172 Other debts 41 280.00
176 Total debts 51 273.00
180 Liabilities Total 134 173.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 127 110.00 127 110.00
232 Total operating income excluding VAT 127 110.00 127 110.00
242 Other external expenses 130 245.00 130 245.00
243 (including business tax) 299.00 299.00
244 Taxes, duties and similar payments 2 124.00 2 124.00
24A (including real estate leasing) 114 892.00 114 892.00
254 Depreciation and amortization 632.00 632.00
262 Other expenses 250.00 250.00
264 Total operating expenses 133 252.00 133 252.00
270 Operating profit -6 141.00 -6 141.00
290 Exceptional income 2 000.00 2 000.00
294 Financial expenses 4.00 4.00
300 Exceptional expenses 7 800.00 7 800.00
310 Profit or loss -11 945.00 -11 945.00

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