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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BJM DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BJM DATA |
| Siren | 808535553 |
| Closing | 2015-12-31 |
| Registry code | 4801 |
| Registration number | 257 |
| Management number | 2014B00139 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
096 Total Current Assets + Prepaid Expenses | 5 911.00 | 5 911.00 | 5 911.00 | |
110 Total Assets | 5 911.00 | 5 911.00 | 5 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 258.00 | |||
142 Total Equity - Total I | 4 258.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 1 653.00 | |||
180 Liabilities Total | 5 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 893.00 | 8 893.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 894.00 | 8 894.00 | ||
242 Other external expenses | 4 738.00 | 4 738.00 | ||
262 Other expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 5 061.00 | 5 061.00 | ||
270 Operating profit | 3 833.00 | 3 833.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 258.00 | 3 258.00 | ||
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