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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BJS PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | BJS PERFORMANCE |
| Siren | 798049573 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144867 |
| Management number | 2019B25199 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -28 489.00 | |||
BZ Other receivables | 2 430.00 | |||
CF Cash and cash equivalents | 407 263.00 | |||
CJ TOTAL (II) | 381 205.00 | |||
CO Grand total (0 to V) | 381 205.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DH Retained earnings | 166 410.00 | 166 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 149.00 | 40 149.00 | ||
DL TOTAL (I) | 259 360.00 | 259 360.00 | ||
DP Provisions for Risks | 22 400.00 | 22 400.00 | ||
DR TOTAL (IV) | 22 400.00 | 22 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 039.00 | 5 039.00 | ||
DX Trade payables and related accounts | 18 259.00 | 18 259.00 | ||
DY Tax and social security liabilities | 110 146.00 | 110 146.00 | ||
EA Other liabilities | -34 000.00 | -34 000.00 | ||
EC TOTAL (IV) | 99 445.00 | 99 445.00 | ||
EE Grand total (I to V) | 381 205.00 | 381 205.00 | ||
EG Accrued income and payables due within one year | 99 445.00 | 99 445.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 18 110.00 | 22 400.00 | 18 110.00 | 18 110.00 |
6T Receivables | 30 506.00 | 28 489.00 | 30 506.00 | 30 506.00 |
7B Total provisions for depreciation | 30 506.00 | 28 489.00 | 30 506.00 | 30 506.00 |
7C Grand total | 48 616.00 | 50 889.00 | 48 616.00 | 48 616.00 |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 750.00 | 1 750.00 | 1 750.00 | |
8B Suppliers and Related Accounts | 18 259.00 | 18 259.00 | 18 259.00 | |
8C Staff and Related Accounts | 16 185.00 | 16 185.00 | 16 185.00 | |
8D Social Security and Other Social Organizations | 78 046.00 | 78 046.00 | 78 046.00 | |
8E Income Taxes | 7 152.00 | 7 152.00 | 7 152.00 | |
VB VAT | 2 430.00 | 2 430.00 | 2 430.00 | |
VI Group and Associates | -30 711.00 | -30 711.00 | -30 711.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 256.00 | 1 256.00 | 1 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 430.00 | 2 430.00 | 2 430.00 | |
VW VAT | 7 508.00 | 7 508.00 | 7 508.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 445.00 | 99 445.00 | 99 445.00 | |
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