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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | BJ |
| Siren | 432599660 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109480 |
| Management number | 2014B05927 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 021.00 | 3 004.00 | 12 017.00 | 15 021.00 |
044 Total Fixed Assets | 15 021.00 | 3 004.00 | 12 017.00 | 15 021.00 |
068 Receivables – Trade and related accounts | 8 611.00 | 8 611.00 | 8 611.00 | |
072 Receivables – Other | 24 659.00 | 24 659.00 | 24 659.00 | |
084 Cash | 21 771.00 | 21 771.00 | 21 771.00 | |
096 Total Current Assets + Prepaid Expenses | 55 042.00 | 55 041.00 | 55 042.00 | |
110 Total Assets | 70 063.00 | 3 004.00 | 67 058.00 | 70 063.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 19 632.00 | |||
136 Profit for the Year | -20 164.00 | |||
142 Total Equity - Total I | 7 068.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 54 830.00 | |||
176 Total debts | 59 990.00 | |||
180 Liabilities Total | 67 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 754.00 | 190 850.00 | 212 754.00 | |
232 Total operating income excluding VAT | 212 754.00 | 190 850.00 | 212 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 986.00 | 17 309.00 | 21 986.00 | |
242 Other external expenses | 30 780.00 | 14 171.00 | 30 780.00 | |
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 122 924.00 | 89 529.00 | 122 924.00 | |
252 Social security contributions | 55 365.00 | 46 878.00 | 55 365.00 | |
254 Depreciation and amortization | 3 004.00 | 3 004.00 | ||
264 Total operating expenses | 234 886.00 | 167 887.00 | 234 886.00 | |
270 Operating profit | -22 131.00 | 22 963.00 | -22 131.00 | |
290 Exceptional income | 2 103.00 | 2 103.00 | ||
294 Financial expenses | 648.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -2 025.00 | |||
310 Profit or loss | -20 164.00 | 24 340.00 | -20 164.00 | |
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