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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50178 |
| Management number | 2005B14230 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 785 580.00 | 781 380.00 | 4 200.00 | 785 580.00 |
044 Total Fixed Assets | 788 588.00 | 784 388.00 | 4 200.00 | 788 588.00 |
068 Receivables – Trade and related accounts | 10 336.00 | 10 336.00 | 10 336.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 12 642.00 | 12 642.00 | 12 642.00 | |
092 Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 24 962.00 | 24 962.00 | 24 962.00 | |
110 Total Assets | 813 550.00 | 784 388.00 | 29 162.00 | 813 550.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 9 714.00 | |||
132 Other Reserves | 185 697.00 | |||
134 Retained Earnings | -788 652.00 | |||
136 Profit for the Year | 11 883.00 | |||
142 Total Equity - Total I | -544 357.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
172 Other debts | 570 756.00 | |||
176 Total debts | 573 519.00 | |||
180 Liabilities Total | 29 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 479.00 | 31 732.00 | 48 479.00 | |
230 Other income | 240.00 | 37 215.00 | 240.00 | |
232 Total operating income excluding VAT | 48 719.00 | 68 947.00 | 48 719.00 | |
242 Other external expenses | 36 759.00 | 49 091.00 | 36 759.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | -12.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 36 836.00 | 49 155.00 | 36 836.00 | |
270 Operating profit | 11 883.00 | 19 792.00 | 11 883.00 | |
290 Exceptional income | 1 383.00 | |||
294 Financial expenses | 100 621.00 | |||
300 Exceptional expenses | 50 283.00 | |||
310 Profit or loss | 11 883.00 | -129 730.00 | 11 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 784 388.00 | 784 388.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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