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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : J.FEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | J.FEJA |
| Siren | 523334381 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008250 |
| Management number | 2010B01265 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 312.00 | 8 108.00 | 7 204.00 | 15 312.00 |
040 Financial Assets | 328 520.00 | 328 520.00 | 328 520.00 | |
044 Total Fixed Assets | 343 832.00 | 8 108.00 | 335 724.00 | 343 832.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 13 138.00 | 13 138.00 | 13 138.00 | |
084 Cash | 9 290.00 | 9 290.00 | 9 290.00 | |
096 Total Current Assets + Prepaid Expenses | 23 508.00 | 23 508.00 | 23 508.00 | |
110 Total Assets | 367 340.00 | 8 108.00 | 359 232.00 | 367 340.00 |
120 Share or Individual Capital | 301 788.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | 21 225.00 | |||
142 Total Equity - Total I | 323 859.00 | |||
156 Loans and similar debts | 17 092.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 15 588.00 | |||
176 Total debts | 35 373.00 | |||
180 Liabilities Total | 359 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830 632.00 | |||
195 Of which payables due in more than one year | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 834.00 | 66 881.00 | 70 834.00 | |
226 Operating subsidies received | 647.00 | 647.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 71 481.00 | 66 889.00 | 71 481.00 | |
242 Other external expenses | 47 841.00 | 38 798.00 | 47 841.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 915.00 | 1 764.00 | |
250 Staff compensation | 14 000.00 | 15 377.00 | 14 000.00 | |
252 Social security contributions | 1 044.00 | 1 667.00 | 1 044.00 | |
254 Depreciation and amortization | 1 990.00 | 1 968.00 | 1 990.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 66 641.00 | 58 726.00 | 66 641.00 | |
270 Operating profit | 4 840.00 | 8 163.00 | 4 840.00 | |
280 Financial income | 17 528.00 | 17 528.00 | ||
290 Exceptional income | 514.00 | |||
294 Financial expenses | 1 126.00 | 1 858.00 | 1 126.00 | |
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 21 225.00 | 6 819.00 | 21 225.00 | |
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