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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BJR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BJR CONSULTING |
| Siren | 817660780 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44347 |
| Management number | 2015B09968 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 133.00 | 1 002.00 | 131.00 | 1 133.00 |
044 Total Fixed Assets | 1 133.00 | 1 002.00 | 131.00 | 1 133.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 10 617.00 | 10 617.00 | 10 617.00 | |
096 Total Current Assets + Prepaid Expenses | 10 737.00 | 10 737.00 | 10 737.00 | |
110 Total Assets | 11 870.00 | 1 002.00 | 10 868.00 | 11 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 518.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | 6 858.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 10 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 575.00 | 217.00 | 575.00 | |
244 Taxes, duties and similar payments | 208.00 | 101.00 | 208.00 | |
254 Depreciation and amortization | 378.00 | 378.00 | 378.00 | |
264 Total operating expenses | 1 161.00 | 696.00 | 1 161.00 | |
270 Operating profit | -1 161.00 | -695.00 | -1 161.00 | |
310 Profit or loss | -1 161.00 | -695.00 | -1 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 133.00 | 1 133.00 | ||
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