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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BJB.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| Name | BJB.INVEST |
| Siren | 840877575 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 5762 |
| Management number | 2018B02431 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 829.00 | 831.00 | 1 660.00 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 50 660.00 | 829.00 | 49 831.00 | 50 660.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 21 383.00 | 21 383.00 | 21 383.00 | |
096 Total Current Assets + Prepaid Expenses | 33 463.00 | 33 463.00 | 33 463.00 | |
110 Total Assets | 84 123.00 | 829.00 | 83 294.00 | 84 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 852.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 26 982.00 | |||
156 Loans and similar debts | 34 085.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 284.00 | |||
172 Other debts | 21 192.00 | |||
176 Total debts | 56 312.00 | |||
180 Liabilities Total | 83 294.00 | |||
195 Of which payables due in more than one year | 16 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 193.00 | 90 751.00 | 72 193.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 72 193.00 | 90 752.00 | 72 193.00 | |
242 Other external expenses | 13 850.00 | 12 484.00 | 13 850.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 4 422.00 | 3 945.00 | 4 422.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 15 440.00 | 7 774.00 | 15 440.00 | |
254 Depreciation and amortization | 553.00 | 276.00 | 553.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 266.00 | 60 479.00 | 70 266.00 | |
270 Operating profit | 1 928.00 | 30 273.00 | 1 928.00 | |
294 Financial expenses | 504.00 | 710.00 | 504.00 | |
300 Exceptional expenses | 180.00 | 177.00 | 180.00 | |
306 Income tax's | 214.00 | 4 434.00 | 214.00 | |
310 Profit or loss | 1 030.00 | 24 952.00 | 1 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 660.00 | 50 660.00 | ||
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