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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BJ2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | BJ2 |
| Siren | 844937367 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9710 |
| Management number | 2019B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 266.00 | 1 660.00 | 16 606.00 | 18 266.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 18 336.00 | 1 660.00 | 16 676.00 | 18 336.00 |
068 Receivables – Trade and related accounts | 348 178.00 | 348 178.00 | 348 178.00 | |
072 Receivables – Other | 68 258.00 | 68 258.00 | 68 258.00 | |
084 Cash | 140 027.00 | 140 027.00 | 140 027.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 556 471.00 | 556 471.00 | 556 471.00 | |
110 Total Assets | 574 807.00 | 1 660.00 | 573 147.00 | 574 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 137 316.00 | |||
142 Total Equity - Total I | 138 316.00 | |||
166 Suppliers and related accounts | 160 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 480.00 | |||
172 Other debts | 274 722.00 | |||
176 Total debts | 434 831.00 | |||
180 Liabilities Total | 573 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 024 198.00 | 3 024 198.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 3 024 248.00 | 3 024 248.00 | ||
242 Other external expenses | 2 520 999.00 | 2 520 999.00 | ||
243 (including business tax) | 2 694.00 | 2 694.00 | ||
244 Taxes, duties and similar payments | 5 154.00 | 5 154.00 | ||
250 Staff compensation | 230 860.00 | 230 860.00 | ||
252 Social security contributions | 82 501.00 | 82 501.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 2 841 383.00 | 2 841 383.00 | ||
270 Operating profit | 182 865.00 | 182 865.00 | ||
306 Income tax's | 45 549.00 | 45 549.00 | ||
310 Profit or loss | 137 316.00 | 137 316.00 | ||
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