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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : BJPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| Name | BJPS |
| Siren | 878834274 |
| Closing | 2020-11-30 |
| Registry code | 6601 |
| Registration number | B2021/009942 |
| Management number | 2019B01564 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 725.00 | 26 478.00 | 125 247.00 | 151 725.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 151 755.00 | 26 478.00 | 125 277.00 | 151 755.00 |
084 Cash | 36 289.00 | 36 289.00 | 36 289.00 | |
096 Total Current Assets + Prepaid Expenses | 36 289.00 | 36 289.00 | 36 289.00 | |
110 Total Assets | 188 044.00 | 26 478.00 | 161 566.00 | 188 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 713.00 | |||
136 Profit for the Year | 6 926.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
156 Loans and similar debts | 156 781.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
176 Total debts | 159 353.00 | |||
180 Liabilities Total | 161 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 800.00 | 42 800.00 | ||
230 Other income | 15 720.00 | 15 720.00 | ||
232 Total operating income excluding VAT | 58 520.00 | 58 520.00 | ||
242 Other external expenses | 11 269.00 | 11 269.00 | ||
244 Taxes, duties and similar payments | 11 200.00 | 11 200.00 | ||
254 Depreciation and amortization | 26 478.00 | 26 478.00 | ||
264 Total operating expenses | 48 947.00 | 48 947.00 | ||
270 Operating profit | 9 573.00 | 9 573.00 | ||
294 Financial expenses | 2 647.00 | 2 647.00 | ||
310 Profit or loss | 6 926.00 | 6 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 151 725.00 | 151 725.00 | ||
492 Total Fixed Assets (Increases) | 151 725.00 | 151 725.00 | ||
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