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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BJ REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | BJ REALISATIONS |
| Siren | 838409449 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65011 |
| Management number | 2019B04425 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 565.00 | 29 565.00 | 29 565.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 11 021.00 | 11 021.00 | 11 021.00 | |
092 Prepaid expenses | 12 652.00 | 12 652.00 | 12 652.00 | |
096 Total Current Assets + Prepaid Expenses | 57 318.00 | 57 318.00 | 57 318.00 | |
110 Total Assets | 57 318.00 | 57 318.00 | 57 318.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 437.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
166 Suppliers and related accounts | 51 605.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 54 754.00 | |||
180 Liabilities Total | 57 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 462.00 | 48 462.00 | ||
232 Total operating income excluding VAT | 48 462.00 | 48 462.00 | ||
242 Other external expenses | 50 898.00 | 50 898.00 | ||
264 Total operating expenses | 50 898.00 | 50 898.00 | ||
270 Operating profit | -2 437.00 | -2 437.00 | ||
310 Profit or loss | -2 437.00 | -2 437.00 | ||
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