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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BJPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| Name | BJPS |
| Siren | 878834274 |
| Closing | 2021-11-30 |
| Registry code | 6601 |
| Registration number | B2022/004954 |
| Management number | 2019B01564 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 725.00 | 50 448.00 | 101 277.00 | 151 725.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 151 755.00 | 50 448.00 | 101 307.00 | 151 755.00 |
084 Cash | 47 562.00 | 47 562.00 | 47 562.00 | |
096 Total Current Assets + Prepaid Expenses | 47 562.00 | 47 562.00 | 47 562.00 | |
110 Total Assets | 199 317.00 | 50 448.00 | 148 869.00 | 199 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 787.00 | |||
136 Profit for the Year | 13 087.00 | |||
142 Total Equity - Total I | 15 300.00 | |||
156 Loans and similar debts | 133 159.00 | |||
166 Suppliers and related accounts | 410.00 | |||
176 Total debts | 133 569.00 | |||
180 Liabilities Total | 148 869.00 | |||
195 Of which payables due in more than one year | 121 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 727.00 | 14 727.00 | ||
226 Operating subsidies received | 35 826.00 | 35 826.00 | ||
232 Total operating income excluding VAT | 50 553.00 | 50 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 165.00 | 3 165.00 | ||
242 Other external expenses | 7 962.00 | 7 962.00 | ||
254 Depreciation and amortization | 23 970.00 | 23 970.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 098.00 | 35 098.00 | ||
270 Operating profit | 15 455.00 | 15 455.00 | ||
294 Financial expenses | 2 368.00 | 2 368.00 | ||
310 Profit or loss | 13 087.00 | 13 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 725.00 | 151 725.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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