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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BJC2P PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| Name | BJC2P PARTNERS |
| Siren | 832891527 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/003584 |
| Management number | 2017B00922 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
044 Total Fixed Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 9 821.00 | 9 821.00 | 9 821.00 | |
084 Cash | 80 326.00 | 80 326.00 | 80 326.00 | |
096 Total Current Assets + Prepaid Expenses | 121 647.00 | 121 647.00 | 121 647.00 | |
110 Total Assets | 5 621 647.00 | 5 621 647.00 | 5 621 647.00 | |
120 Share or Individual Capital | 530 000.00 | |||
134 Retained Earnings | -10 810.00 | |||
136 Profit for the Year | 8 762.00 | |||
142 Total Equity - Total I | 527 952.00 | |||
156 Loans and similar debts | 5 022 500.00 | |||
166 Suppliers and related accounts | 58 920.00 | |||
172 Other debts | 12 275.00 | |||
176 Total debts | 5 093 695.00 | |||
180 Liabilities Total | 5 621 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 000.00 | 315 000.00 | ||
232 Total operating income excluding VAT | 315 000.00 | 315 000.00 | ||
242 Other external expenses | 275 266.00 | 7 339.00 | 275 266.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 149.00 | 150.00 | |
264 Total operating expenses | 275 416.00 | 7 488.00 | 275 416.00 | |
270 Operating profit | 39 584.00 | -7 488.00 | 39 584.00 | |
294 Financial expenses | 30 822.00 | 30 822.00 | ||
310 Profit or loss | 8 762.00 | -7 488.00 | 8 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500 000.00 | 5 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 000.00 | 63 000.00 | ||
378 Amount of deductible VAT on goods and services | 54 123.00 | 54 123.00 | ||
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