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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BJK57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | BJK57 |
| Siren | 848631776 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4461 |
| Management number | 2019B00231 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57320 BOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 353.00 | 353.00 | 353.00 | |
028 Tangible Assets | 24 399.00 | 5 667.00 | 18 733.00 | 24 399.00 |
044 Total Fixed Assets | 24 752.00 | 6 019.00 | 18 733.00 | 24 752.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 16 427.00 | 16 427.00 | 16 427.00 | |
072 Receivables – Other | 19 024.00 | 19 024.00 | 19 024.00 | |
084 Cash | 7 983.00 | 3 147.00 | 4 836.00 | 7 983.00 |
096 Total Current Assets + Prepaid Expenses | 47 934.00 | 3 147.00 | 44 787.00 | 47 934.00 |
110 Total Assets | 72 686.00 | 9 166.00 | 63 520.00 | 72 686.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22 909.00 | |||
136 Profit for the Year | 1 899.00 | |||
142 Total Equity - Total I | -20 511.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 282 263.00 | |||
172 Other debts | 82 263.00 | |||
176 Total debts | 84 031.00 | |||
180 Liabilities Total | 63 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 239 739.00 | 239 739.00 | ||
218 Production of services sold - France | 239 739.00 | 239 739.00 | ||
232 Total operating income excluding VAT | 239 739.00 | 239 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 044.00 | 1 044.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 101 353.00 | 101 353.00 | ||
244 Taxes, duties and similar payments | 7 248.00 | 7 248.00 | ||
250 Staff compensation | 104 680.00 | 104 680.00 | ||
252 Social security contributions | 26 167.00 | 26 167.00 | ||
254 Depreciation and amortization | -883.00 | -883.00 | ||
264 Total operating expenses | 237 611.00 | 237 611.00 | ||
270 Operating profit | 2 127.00 | 2 127.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 752.00 | 17 752.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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