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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : BJP LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-07-31 | Simplified |
| 2021-04-29 | Public | 2020-07-31 | Simplified |
| 2020-03-13 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-03-05 | Public | 2017-07-31 | Simplified |
| Name | BJP LOCATION |
| Siren | 523136760 |
| Closing | 2020-07-31 |
| Registry code | 3201 |
| Registration number | 1737 |
| Management number | 2010B00247 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 MOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 523.00 | 25 473.00 | 9 050.00 | 34 523.00 |
044 Total Fixed Assets | 34 523.00 | 25 473.00 | 9 050.00 | 34 523.00 |
068 Receivables – Trade and related accounts | 106 735.00 | 106 735.00 | 106 735.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 116 862.00 | 116 862.00 | 116 862.00 | |
110 Total Assets | 151 386.00 | 25 473.00 | 125 913.00 | 151 386.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 436.00 | |||
136 Profit for the Year | -1 527.00 | |||
142 Total Equity - Total I | 71 908.00 | |||
166 Suppliers and related accounts | 19 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 669.00 | |||
172 Other debts | 34 641.00 | |||
176 Total debts | 54 004.00 | |||
180 Liabilities Total | 125 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 400.00 | 81 400.00 | ||
232 Total operating income excluding VAT | 81 400.00 | 81 400.00 | ||
242 Other external expenses | 74 502.00 | 74 502.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
24B (including equipment leasing) | 69 585.00 | 69 585.00 | ||
254 Depreciation and amortization | 6 642.00 | 6 642.00 | ||
264 Total operating expenses | 82 766.00 | 82 766.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 527.00 | -1 527.00 | ||
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