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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BPJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | BPJ SERVICES |
| Siren | 420287070 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 40774 |
| Management number | 2017B17813 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 333.00 | 986.00 | 3 347.00 | 4 333.00 |
040 Financial Assets | 53 389.00 | 53 389.00 | 53 389.00 | |
044 Total Fixed Assets | 57 722.00 | 986.00 | 56 736.00 | 57 722.00 |
072 Receivables – Other | 1 071 284.00 | 1 071 284.00 | 1 071 284.00 | |
084 Cash | 30 185.00 | 30 185.00 | 30 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 469.00 | 1 101 469.00 | 1 101 469.00 | |
110 Total Assets | 1 159 191.00 | 986.00 | 1 158 205.00 | 1 159 191.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 785 594.00 | |||
136 Profit for the Year | 16 597.00 | |||
142 Total Equity - Total I | 810 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 293.00 | |||
172 Other debts | 347 630.00 | |||
176 Total debts | 347 630.00 | |||
180 Liabilities Total | 1 158 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
230 Other income | 32.00 | 37.00 | 32.00 | |
232 Total operating income excluding VAT | 4 032.00 | 4 037.00 | 4 032.00 | |
242 Other external expenses | 8 563.00 | 6 314.00 | 8 563.00 | |
244 Taxes, duties and similar payments | 61.00 | 61.00 | 61.00 | |
250 Staff compensation | 5 800.00 | 4 800.00 | 5 800.00 | |
252 Social security contributions | 6 796.00 | 4 799.00 | 6 796.00 | |
254 Depreciation and amortization | 558.00 | 333.00 | 558.00 | |
264 Total operating expenses | 21 777.00 | 16 306.00 | 21 777.00 | |
270 Operating profit | -17 746.00 | -12 270.00 | -17 746.00 | |
280 Financial income | 41 142.00 | 66 152.00 | 41 142.00 | |
294 Financial expenses | 2 449.00 | 2 756.00 | 2 449.00 | |
306 Income tax's | 4 350.00 | 3 971.00 | 4 350.00 | |
310 Profit or loss | 16 597.00 | 47 155.00 | 16 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 54 389.00 | 54 389.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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