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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BJ |
| Siren | 501864771 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016550 |
| Management number | 2008D00025 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 280.00 | 51 813.00 | 124 467.00 | 176 280.00 |
044 Total Fixed Assets | 176 280.00 | 51 813.00 | 124 467.00 | 176 280.00 |
068 Receivables – Trade and related accounts | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 44 767.00 | 44 767.00 | 44 767.00 | |
096 Total Current Assets + Prepaid Expenses | 47 129.00 | 47 129.00 | 47 129.00 | |
110 Total Assets | 223 409.00 | 51 813.00 | 171 596.00 | 223 409.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 859.00 | |||
142 Total Equity - Total I | -2 659.00 | |||
156 Loans and similar debts | 104 425.00 | |||
172 Other debts | 69 830.00 | |||
176 Total debts | 174 255.00 | |||
180 Liabilities Total | 171 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 562.00 | 13 562.00 | ||
232 Total operating income excluding VAT | 13 562.00 | 13 562.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
254 Depreciation and amortization | 5 665.00 | 5 665.00 | ||
264 Total operating expenses | 14 901.00 | 14 901.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
294 Financial expenses | 1 520.00 | 1 520.00 | ||
310 Profit or loss | -2 859.00 | -2 859.00 | ||
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