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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FKJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FKJN |
| Siren | 523202604 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023362 |
| Management number | 2010B03115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 676.00 | 5 336.00 | 6 340.00 | 11 676.00 |
044 Total Fixed Assets | 11 676.00 | 5 336.00 | 6 340.00 | 11 676.00 |
068 Receivables – Trade and related accounts | 31 924.00 | 31 924.00 | 31 924.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 36 087.00 | 36 087.00 | 36 087.00 | |
096 Total Current Assets + Prepaid Expenses | 68 678.00 | 68 678.00 | 68 678.00 | |
110 Total Assets | 80 354.00 | 5 336.00 | 75 018.00 | 80 354.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 515.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 27 576.00 | |||
166 Suppliers and related accounts | 10 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 36 601.00 | |||
176 Total debts | 47 441.00 | |||
180 Liabilities Total | 75 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 002.00 | 135 002.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 135 008.00 | 135 008.00 | ||
242 Other external expenses | 49 969.00 | 49 969.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
24B (including equipment leasing) | 7 568.00 | 7 568.00 | ||
250 Staff compensation | 53 188.00 | 53 188.00 | ||
252 Social security contributions | 21 738.00 | 21 738.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 425.00 | 128 425.00 | ||
270 Operating profit | 6 583.00 | 6 583.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 5 061.00 | 5 061.00 | ||
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