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B HOME > CORPORATES > B.C.S.J. > BALANCE SHEET ( 2020-12-18)

THE LIST OF BALANCE SHEET : B.C.S.J.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-22 Public 2020-12-31 Simplified
2020-12-18 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameB.C.S.J.
Siren483689840
Closing2019-12-31
Registry code 7501
Registration number 111082
Management number2005B14230
Activity code 7112B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 008.00 3 008.00 3 008.00
040 Financial Assets 504 630.00 488 530.00 16 100.00 504 630.00
044 Total Fixed Assets 507 638.00 491 538.00 16 100.00 507 638.00
068 Receivables – Trade and related accounts 4 636.00 4 636.00 4 636.00
072 Receivables – Other 572.00 572.00 572.00
084 Cash 23 675.00 23 675.00 23 675.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 28 883.00 28 883.00 28 883.00
110 Total Assets 536 521.00 491 538.00 44 983.00 536 521.00
120 Share or Individual Capital 37 000.00
126 Legal Reserve 9 714.00
132 Other Reserves 185 697.00
134 Retained Earnings -756 410.00
136 Profit for the Year 19 827.00
142 Total Equity - Total I -504 171.00
166 Suppliers and related accounts 3 432.00
172 Other debts 545 723.00
176 Total debts 549 155.00
180 Liabilities Total 44 983.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 50 016.00 48 518.00 50 016.00
230 Other income 6.00 514.00 6.00
232 Total operating income excluding VAT 50 022.00 49 032.00 50 022.00
242 Other external expenses 35 332.00 35 157.00 35 332.00
244 Taxes, duties and similar payments 77.00 73.00 77.00
262 Other expenses 85.00 3.00 85.00
264 Total operating expenses 35 495.00 35 236.00 35 495.00
270 Operating profit 14 527.00 13 796.00 14 527.00
280 Financial income 286 250.00 6 600.00 286 250.00
300 Exceptional expenses 280 950.00 37.00 280 950.00
310 Profit or loss 19 827.00 20 359.00 19 827.00

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