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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : BJM Développement Logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-07-31 | Complete |
| 2021-11-26 | Public | 2021-07-31 | Complete |
| Name | BJM Développement Logiciel |
| Siren | 853252690 |
| Closing | 2022-07-31 |
| Registry code | 7106 |
| Registration number | B2022/004959 |
| Management number | 2020B00477 |
| Activity code | 6202A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 VAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 174.00 | 13 372.00 | 11 803.00 | 25 174.00 |
BJ TOTAL (I) | 25 174.00 | 13 372.00 | 11 803.00 | 25 174.00 |
BX Customers and related accounts | 28 890.00 | 28 890.00 | 28 890.00 | |
BZ Other receivables | 19 614.00 | 19 614.00 | 19 614.00 | |
CF Cash and cash equivalents | 87 347.00 | 87 347.00 | 87 347.00 | |
CJ TOTAL (II) | 135 851.00 | 135 851.00 | 135 851.00 | |
CO Grand total (0 to V) | 161 025.00 | 13 372.00 | 147 654.00 | 161 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 106 374.00 | 50 621.00 | 106 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 556.00 | 90 753.00 | 37 556.00 | |
DL TOTAL (I) | 147 230.00 | 144 674.00 | 147 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 9.00 | 12.00 | 9.00 | |
DY Tax and social security liabilities | 386.00 | 4 573.00 | 386.00 | |
EC TOTAL (IV) | 423.00 | 4 585.00 | 423.00 | |
EE Grand total (I to V) | 147 654.00 | 149 259.00 | 147 654.00 | |
EG Accrued income and payables due within one year | 423.00 | 4 585.00 | 423.00 | |
EI Including equity loans | 28.00 | 28.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 400.00 | 68 400.00 | 68 400.00 | |
FJ Net sales | 68 400.00 | 68 400.00 | 68 400.00 | |
FR Total operating income (I) | 68 400.00 | |||
FW Other purchases and external expenses | 16 566.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 272.00 | |||
GF Total Operating Expenses (II) | 23 213.00 | |||
GG - OPERATING RESULT (I - II) | 45 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | 12.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HK Income tax | 7 619.00 | 28 410.00 | 7 619.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 400.00 | 134 484.00 | 68 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 844.00 | 43 731.00 | 30 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 556.00 | 90 753.00 | 37 556.00 | |
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