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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BJ LOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | BJ LOCA |
| Siren | 833420748 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005673 |
| Management number | 2017B01749 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97121 ANSE-BERTRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 277.00 | 38 134.00 | 20 143.00 | 58 277.00 |
044 Total Fixed Assets | 58 277.00 | 38 134.00 | 20 143.00 | 58 277.00 |
072 Receivables – Other | 10 203.00 | 10 203.00 | 10 203.00 | |
084 Cash | 6 995.00 | 6 995.00 | 6 995.00 | |
096 Total Current Assets + Prepaid Expenses | 17 199.00 | 17 199.00 | 17 199.00 | |
110 Total Assets | 75 476.00 | 38 134.00 | 37 342.00 | 75 476.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -81 332.00 | |||
136 Profit for the Year | -13 862.00 | |||
142 Total Equity - Total I | -94 994.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 271.00 | |||
172 Other debts | 129 271.00 | |||
176 Total debts | 132 336.00 | |||
180 Liabilities Total | 37 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 328.00 | 8 328.00 | ||
232 Total operating income excluding VAT | 8 328.00 | 8 328.00 | ||
242 Other external expenses | 9 628.00 | 9 628.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 11 361.00 | 11 361.00 | ||
264 Total operating expenses | 22 190.00 | 22 190.00 | ||
270 Operating profit | -13 862.00 | -13 862.00 | ||
310 Profit or loss | -13 862.00 | -13 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 139.00 | 29 139.00 | ||
490 Total Fixed Assets (Gross Value) | 29 139.00 | 29 139.00 | ||
492 Total Fixed Assets (Increases) | 29 139.00 | 29 139.00 | ||
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