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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BJP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | BJP RENOV |
| Siren | 444532493 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11063 |
| Management number | 2002B19216 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 378.00 | 1 378.00 | 1 378.00 | |
CJ TOTAL (II) | 1 378.00 | 1 378.00 | 1 378.00 | |
CO Grand total (0 to V) | 1 378.00 | 1 378.00 | 1 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 74.00 | 74.00 | ||
DH Retained earnings | -9 215.00 | -9 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 243.00 | 2 243.00 | ||
DL TOTAL (I) | 753.00 | 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 625.00 | 625.00 | ||
EC TOTAL (IV) | 625.00 | 625.00 | ||
EE Grand total (I to V) | 1 378.00 | 1 378.00 | ||
EG Accrued income and payables due within one year | 625.00 | 625.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 625.00 | 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 890.00 | 7 890.00 | 7 890.00 | |
FJ Net sales | 7 890.00 | 7 890.00 | 7 890.00 | |
FR Total operating income (I) | 7 890.00 | |||
FS Purchases of goods (including customs duties) | 5 145.00 | |||
FW Other purchases and external expenses | 358.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
GF Total Operating Expenses (II) | 5 854.00 | |||
GG - OPERATING RESULT (I - II) | 2 036.00 | |||
GK Income from other securities and fixed asset receivables | 207.00 | |||
GP Total financial income (V) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 098.00 | 8 098.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 855.00 | 5 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 243.00 | 2 243.00 | ||
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