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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : BJ REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | BJ REALISATIONS |
| Siren | 838409449 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65245 |
| Management number | 2019B04425 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 66 240.00 | 66 240.00 | 66 240.00 | |
072 Receivables – Other | 7 205.00 | 7 205.00 | 7 205.00 | |
084 Cash | 18 644.00 | 18 644.00 | 18 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 089.00 | 92 089.00 | 92 089.00 | |
110 Total Assets | 92 089.00 | 92 089.00 | 92 089.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 437.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
166 Suppliers and related accounts | 75 989.00 | |||
172 Other debts | 11 114.00 | |||
176 Total debts | 87 012.00 | |||
180 Liabilities Total | 92 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 557.00 | 48 462.00 | 321 557.00 | |
232 Total operating income excluding VAT | 321 557.00 | 48 462.00 | 321 557.00 | |
242 Other external expenses | 319 143.00 | 50 898.00 | 319 143.00 | |
264 Total operating expenses | 319 143.00 | 50 898.00 | 319 143.00 | |
270 Operating profit | 2 423.00 | -2 437.00 | 2 423.00 | |
310 Profit or loss | 2 423.00 | -2 437.00 | 2 423.00 | |
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