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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63123 |
| Management number | 2005B14230 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 774 780.00 | 10 800.00 | 785 580.00 |
044 Total Fixed Assets | 788 588.00 | 777 788.00 | 10 800.00 | 788 588.00 |
068 Receivables – Trade and related accounts | 4 504.00 | 4 504.00 | 4 504.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 11 633.00 | 11 633.00 | 11 633.00 | |
110 Total Assets | 800 221.00 | 777 788.00 | 22 433.00 | 800 221.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 9 714.00 | |||
132 Other Reserves | 185 697.00 | |||
134 Retained Earnings | -776 769.00 | |||
136 Profit for the Year | 20 359.00 | |||
142 Total Equity - Total I | -523 998.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 468.00 | |||
172 Other debts | 542 964.00 | |||
176 Total debts | 546 432.00 | |||
180 Liabilities Total | 22 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 518.00 | 48 479.00 | 48 518.00 | |
230 Other income | 514.00 | 240.00 | 514.00 | |
232 Total operating income excluding VAT | 49 032.00 | 48 719.00 | 49 032.00 | |
242 Other external expenses | 35 157.00 | 36 759.00 | 35 157.00 | |
244 Taxes, duties and similar payments | 73.00 | 76.00 | 73.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 35 236.00 | 36 836.00 | 35 236.00 | |
270 Operating profit | 13 796.00 | 11 883.00 | 13 796.00 | |
280 Financial income | 6 600.00 | 6 600.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 20 359.00 | 11 883.00 | 20 359.00 | |
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