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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BJM Développement Logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-07-31 | Complete |
| 2021-11-26 | Public | 2021-07-31 | Complete |
| Name | BJM Développement Logiciel |
| Siren | 853252690 |
| Closing | 2021-07-31 |
| Registry code | 7106 |
| Registration number | B2021/004309 |
| Management number | 2020B00477 |
| Activity code | 6202A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 VAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 658.00 | 7 100.00 | 17 558.00 | 24 658.00 |
BJ TOTAL (I) | 24 658.00 | 7 100.00 | 17 558.00 | 24 658.00 |
BX Customers and related accounts | 20 242.00 | 20 242.00 | 20 242.00 | |
BZ Other receivables | 6 341.00 | 6 341.00 | 6 341.00 | |
CF Cash and cash equivalents | 105 118.00 | 105 118.00 | 105 118.00 | |
CJ TOTAL (II) | 131 700.00 | 131 700.00 | 131 700.00 | |
CO Grand total (0 to V) | 156 359.00 | 7 100.00 | 149 259.00 | 156 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 50 621.00 | 50 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 753.00 | 100 921.00 | 90 753.00 | |
DL TOTAL (I) | 144 674.00 | 103 921.00 | 144 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | |||
DX Trade payables and related accounts | 12.00 | 120.00 | 12.00 | |
DY Tax and social security liabilities | 4 573.00 | 51 209.00 | 4 573.00 | |
EC TOTAL (IV) | 4 585.00 | 51 343.00 | 4 585.00 | |
EE Grand total (I to V) | 149 259.00 | 155 264.00 | 149 259.00 | |
EG Accrued income and payables due within one year | 4 585.00 | 51 343.00 | 4 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 484.00 | 134 484.00 | 134 484.00 | |
FJ Net sales | 134 484.00 | 134 484.00 | 134 484.00 | |
FR Total operating income (I) | 134 484.00 | |||
FW Other purchases and external expenses | 9 058.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 968.00 | |||
GF Total Operating Expenses (II) | 15 321.00 | |||
GG - OPERATING RESULT (I - II) | 119 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 410.00 | 32 496.00 | 28 410.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 484.00 | 140 600.00 | 134 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 731.00 | 39 679.00 | 43 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 753.00 | 100 921.00 | 90 753.00 | |
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