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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : BJSX23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | BJSX23 |
| Siren | 881305643 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3936 |
| Management number | 2020B00187 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 489.00 | 909.00 | 581.00 | 1 489.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 489.00 | 909.00 | 1 581.00 | 2 489.00 |
072 Receivables – Other | 20 951.00 | 20 951.00 | 20 951.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 21 034.00 | 21 034.00 | 21 034.00 | |
110 Total Assets | 23 524.00 | 909.00 | 22 615.00 | 23 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -880.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 1 633.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 810.00 | |||
172 Other debts | 20 310.00 | |||
176 Total debts | 20 982.00 | |||
180 Liabilities Total | 22 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 491.00 | 467.00 | 1 491.00 | |
254 Depreciation and amortization | 496.00 | 412.00 | 496.00 | |
264 Total operating expenses | 1 988.00 | 880.00 | 1 988.00 | |
270 Operating profit | -1 988.00 | -880.00 | -1 988.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 512.00 | -880.00 | 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 989.00 | 1 989.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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