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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : B.C.S.J.
| 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 |
| Name | B.C.S.J. |
| Siren | 483689840 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124577 |
| Management number | 2005B14230 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
040 Financial Assets | 504 630.00 | 485 875.00 | 18 755.00 | 504 630.00 |
044 Total Fixed Assets | 507 638.00 | 488 883.00 | 18 755.00 | 507 638.00 |
068 Receivables – Trade and related accounts | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 69 694.00 | 69 694.00 | 69 694.00 | |
096 Total Current Assets + Prepaid Expenses | 74 577.00 | 74 577.00 | 74 577.00 | |
110 Total Assets | 582 214.00 | 488 883.00 | 93 332.00 | 582 214.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 9 714.00 | |||
132 Other Reserves | 185 697.00 | |||
134 Retained Earnings | -736 583.00 | |||
136 Profit for the Year | 22 209.00 | |||
142 Total Equity - Total I | -481 963.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
172 Other debts | 572 151.00 | |||
176 Total debts | 575 295.00 | |||
180 Liabilities Total | 93 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111.00 | 111.00 | ||
218 Production of services sold - France | 51 679.00 | 50 016.00 | 51 679.00 | |
230 Other income | 70.00 | 6.00 | 70.00 | |
232 Total operating income excluding VAT | 51 861.00 | 50 022.00 | 51 861.00 | |
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 32 136.00 | 35 332.00 | 32 136.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
262 Other expenses | 1.00 | 85.00 | 1.00 | |
264 Total operating expenses | 32 307.00 | 35 495.00 | 32 307.00 | |
270 Operating profit | 19 554.00 | 14 527.00 | 19 554.00 | |
280 Financial income | 2 655.00 | 286 250.00 | 2 655.00 | |
300 Exceptional expenses | 280 950.00 | |||
310 Profit or loss | 22 209.00 | 19 827.00 | 22 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 638.00 | 507 638.00 | ||
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