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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : BSMJ PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| Name | BSMJ PROPERTY |
| Siren | 844184762 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12380 |
| Management number | 2018B05771 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 34 142.00 | 34 142.00 | 34 142.00 | |
096 Total Current Assets + Prepaid Expenses | 34 734.00 | 34 734.00 | 34 734.00 | |
110 Total Assets | 34 734.00 | 34 734.00 | 34 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 781.00 | |||
136 Profit for the Year | 18 336.00 | |||
142 Total Equity - Total I | 26 118.00 | |||
172 Other debts | 8 616.00 | |||
176 Total debts | 8 616.00 | |||
180 Liabilities Total | 34 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 400.00 | 24 400.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 34 900.00 | 34 900.00 | ||
242 Other external expenses | 13 533.00 | 13 533.00 | ||
264 Total operating expenses | 13 533.00 | 13 533.00 | ||
270 Operating profit | 21 367.00 | 21 367.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 18 336.00 | 18 336.00 | ||
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