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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : BJM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| 2019-04-04 | Public | 2018-03-31 | Simplified |
| Name | BJM ASSOCIES |
| Siren | 828202911 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 1340 |
| Management number | 2017B00270 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 AILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
028 Tangible Assets | 3 121.00 | 1 023.00 | 2 098.00 | 3 121.00 |
044 Total Fixed Assets | 112 121.00 | 1 023.00 | 111 098.00 | 112 121.00 |
068 Receivables – Trade and related accounts | 20 479.00 | 20 479.00 | 20 479.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 56 398.00 | 56 398.00 | 56 398.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 77 216.00 | 77 216.00 | 77 216.00 | |
110 Total Assets | 189 337.00 | 1 023.00 | 188 314.00 | 189 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 54 522.00 | |||
142 Total Equity - Total I | 64 522.00 | |||
156 Loans and similar debts | 74 641.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 067.00 | |||
172 Other debts | 46 302.00 | |||
176 Total debts | 123 793.00 | |||
180 Liabilities Total | 188 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 121.00 | |||
195 Of which payables due in more than one year | 63 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 232.00 | 155 232.00 | ||
232 Total operating income excluding VAT | 155 232.00 | 155 232.00 | ||
242 Other external expenses | 53 502.00 | 53 502.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
250 Staff compensation | 26 291.00 | 26 291.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 85 268.00 | 85 268.00 | ||
270 Operating profit | 69 964.00 | 69 964.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
306 Income tax's | 13 684.00 | 13 684.00 | ||
310 Profit or loss | 54 522.00 | 54 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 109 000.00 | 109 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 121.00 | 3 121.00 | ||
492 Total Fixed Assets (Increases) | 112 121.00 | 112 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 523.00 | 15 523.00 | ||
378 Amount of deductible VAT on goods and services | 9 077.00 | 9 077.00 | ||
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