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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BJB.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| Name | BJB.INVEST |
| Siren | 840877575 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 1096 |
| Management number | 2018B02431 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 276.00 | 1 384.00 | 1 660.00 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 50 660.00 | 276.00 | 50 384.00 | 50 660.00 |
068 Receivables – Trade and related accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 48 891.00 | 48 891.00 | 48 891.00 | |
096 Total Current Assets + Prepaid Expenses | 54 756.00 | 54 756.00 | 54 756.00 | |
110 Total Assets | 105 416.00 | 276.00 | 105 140.00 | 105 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 952.00 | |||
142 Total Equity - Total I | 25 952.00 | |||
156 Loans and similar debts | 50 710.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 803.00 | |||
172 Other debts | 28 125.00 | |||
176 Total debts | 79 188.00 | |||
180 Liabilities Total | 105 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 660.00 | |||
195 Of which payables due in more than one year | 33 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 751.00 | 90 751.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 752.00 | 90 752.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
244 Taxes, duties and similar payments | 3 945.00 | 3 945.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 7 774.00 | 7 774.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 479.00 | 60 479.00 | ||
270 Operating profit | 30 273.00 | 30 273.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 4 434.00 | 4 434.00 | ||
310 Profit or loss | 24 952.00 | 24 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
482 INCREASES Financial Assets | 49 000.00 | 49 000.00 | ||
492 Total Fixed Assets (Increases) | 50 660.00 | 50 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 206.00 | 17 206.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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