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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : B.J CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | B.J CONSULTING |
| Siren | 883945842 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147107 |
| Management number | 2020B12792 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 699 753.00 | 699 753.00 | 699 753.00 | |
096 Total Current Assets + Prepaid Expenses | 702 961.00 | 702 961.00 | 702 961.00 | |
110 Total Assets | 702 961.00 | 702 961.00 | 702 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 547.00 | |||
132 Other Reserves | 269 528.00 | |||
134 Retained Earnings | 48 389.00 | |||
136 Profit for the Year | 61 506.00 | |||
142 Total Equity - Total I | 382 971.00 | |||
166 Suppliers and related accounts | 215 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 104 570.00 | |||
176 Total debts | 319 991.00 | |||
180 Liabilities Total | 702 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
226 Operating subsidies received | 30 240.00 | 30 240.00 | ||
232 Total operating income excluding VAT | 174 240.00 | 174 240.00 | ||
242 Other external expenses | 104 843.00 | 104 843.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 844.00 | 104 844.00 | ||
270 Operating profit | 69 396.00 | 69 396.00 | ||
280 Financial income | 738.00 | 738.00 | ||
290 Exceptional income | 5 731.00 | 5 731.00 | ||
294 Financial expenses | 7 557.00 | 7 557.00 | ||
306 Income tax's | 6 802.00 | 6 802.00 | ||
310 Profit or loss | 61 506.00 | 61 506.00 | ||
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