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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BJS PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | BJS PERFORMANCE |
| Siren | 798049573 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18238 |
| Management number | 2013B07401 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | -963.00 | |||
AT Other tangible assets | 963.00 | |||
BH Other financial assets | -6 882.00 | |||
BJ TOTAL (I) | -6 882.00 | |||
BX Customers and related accounts | -33 551.00 | |||
BZ Other receivables | 158 910.00 | |||
CF Cash and cash equivalents | 271 028.00 | |||
CJ TOTAL (II) | 396 387.00 | |||
CO Grand total (0 to V) | 389 504.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DH Retained earnings | 118 283.00 | 118 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 665.00 | 34 665.00 | ||
DL TOTAL (I) | 205 749.00 | 205 749.00 | ||
DP Provisions for Risks | 8 600.00 | 8 600.00 | ||
DR TOTAL (IV) | 8 600.00 | 8 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 213.00 | 2 213.00 | ||
DX Trade payables and related accounts | 18 723.00 | 18 723.00 | ||
DY Tax and social security liabilities | 185 651.00 | 185 651.00 | ||
EA Other liabilities | -31 431.00 | -31 431.00 | ||
EC TOTAL (IV) | 175 156.00 | 175 156.00 | ||
EE Grand total (I to V) | 389 504.00 | 389 504.00 | ||
EG Accrued income and payables due within one year | 175 156.00 | 175 156.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 750.00 | 1 750.00 | 1 750.00 | |
8B Suppliers and Related Accounts | 18 723.00 | 18 723.00 | 18 723.00 | |
8C Staff and Related Accounts | 4 142.00 | 4 142.00 | 4 142.00 | |
8D Social Security and Other Social Organizations | 13 460.00 | 13 460.00 | 13 460.00 | |
8E Income Taxes | 7 485.00 | 7 485.00 | 7 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 860.00 | 1 860.00 | 1 860.00 | |
UP Loans | -6 882.00 | -6 882.00 | -6 882.00 | |
VB VAT | 158 910.00 | 158 910.00 | 158 910.00 | |
VI Group and Associates | -32 828.00 | -32 828.00 | -32 828.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 654.00 | 1 654.00 | 1 654.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 027.00 | 158 910.00 | -6 882.00 | 152 027.00 |
VW VAT | 158 910.00 | 158 910.00 | 158 910.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 156.00 | 175 156.00 | 175 156.00 | |
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