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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BJ |
| Siren | 501864771 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031017 |
| Management number | 2008D00025 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 281.00 | 60 062.00 | 116 219.00 | 176 281.00 |
044 Total Fixed Assets | 176 281.00 | 60 062.00 | 116 219.00 | 176 281.00 |
068 Receivables – Trade and related accounts | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 3 558.00 | 3 558.00 | 3 558.00 | |
096 Total Current Assets + Prepaid Expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
110 Total Assets | 181 980.00 | 60 062.00 | 121 918.00 | 181 980.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 859.00 | |||
136 Profit for the Year | -8 910.00 | |||
142 Total Equity - Total I | -11 569.00 | |||
156 Loans and similar debts | 59 233.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | 73 528.00 | |||
176 Total debts | 133 487.00 | |||
180 Liabilities Total | 121 918.00 | |||
195 Of which payables due in more than one year | 53 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 992.00 | 13 562.00 | 10 992.00 | |
232 Total operating income excluding VAT | 10 992.00 | 13 562.00 | 10 992.00 | |
240 Inventory changes (raw materials and supplies) | 1 014.00 | 1 014.00 | ||
242 Other external expenses | 8 339.00 | 8 248.00 | 8 339.00 | |
244 Taxes, duties and similar payments | 1 169.00 | 988.00 | 1 169.00 | |
254 Depreciation and amortization | 8 251.00 | 5 665.00 | 8 251.00 | |
264 Total operating expenses | 18 773.00 | 14 901.00 | 18 773.00 | |
270 Operating profit | -7 781.00 | -1 339.00 | -7 781.00 | |
294 Financial expenses | 1 129.00 | 1 520.00 | 1 129.00 | |
310 Profit or loss | -8 910.00 | -2 859.00 | -8 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 280.00 | 176 280.00 | ||
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