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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BJC2P PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| Name | BJC2P PARTNERS |
| Siren | 832891527 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003835 |
| Management number | 2017B00922 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 700 000.00 | 5 700 000.00 | 5 700 000.00 | |
044 Total Fixed Assets | 5 700 000.00 | 5 700 000.00 | 5 700 000.00 | |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 14 272.00 | 14 272.00 | 14 272.00 | |
084 Cash | 167 659.00 | 167 659.00 | 167 659.00 | |
096 Total Current Assets + Prepaid Expenses | 213 431.00 | 213 431.00 | 213 431.00 | |
110 Total Assets | 5 913 431.00 | 5 913 431.00 | 5 913 431.00 | |
120 Share or Individual Capital | 780 000.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | -156 790.00 | |||
142 Total Equity - Total I | 621 162.00 | |||
156 Loans and similar debts | 5 197 174.00 | |||
166 Suppliers and related accounts | 85 634.00 | |||
172 Other debts | 9 461.00 | |||
176 Total debts | 5 292 269.00 | |||
180 Liabilities Total | 5 913 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 000.00 | 315 000.00 | 315 000.00 | |
232 Total operating income excluding VAT | 315 000.00 | 315 000.00 | 315 000.00 | |
242 Other external expenses | 267 265.00 | 275 266.00 | 267 265.00 | |
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | 150.00 | -150.00 | |
264 Total operating expenses | 267 116.00 | 275 416.00 | 267 116.00 | |
270 Operating profit | 47 884.00 | 39 584.00 | 47 884.00 | |
294 Financial expenses | 204 674.00 | 30 822.00 | 204 674.00 | |
310 Profit or loss | -156 790.00 | 8 762.00 | -156 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 700 000.00 | 5 700 000.00 | ||
484 DECREASES Financial Assets | 5 500 000.00 | 5 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500 000.00 | 5 500 000.00 | ||
492 Total Fixed Assets (Increases) | 5 700 000.00 | 5 700 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 500 000.00 | 5 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 000.00 | 63 000.00 | ||
378 Amount of deductible VAT on goods and services | 53 156.00 | 53 156.00 | ||
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