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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BQJ ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BQJ ENGINEERING |
| Siren | 820737161 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59541 |
| Management number | 2016B04954 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 4 002.00 | 4 002.00 | 4 002.00 | |
110 Total Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 824.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 1 462.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 540.00 | |||
180 Liabilities Total | 4 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 1 116.00 | 1 116.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
264 Total operating expenses | 1 780.00 | 1 780.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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