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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : FJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | FJ Consulting |
| Siren | 824134407 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006905 |
| Management number | 2016B01400 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 11 778.00 | 11 778.00 | 11 778.00 | |
096 Total Current Assets + Prepaid Expenses | 45 177.00 | 45 177.00 | 45 177.00 | |
110 Total Assets | 45 177.00 | 45 177.00 | 45 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 850.00 | |||
142 Total Equity - Total I | 24 850.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
172 Other debts | 17 932.00 | |||
176 Total debts | 20 327.00 | |||
180 Liabilities Total | 45 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 315.00 | 37 315.00 | ||
232 Total operating income excluding VAT | 37 315.00 | 37 315.00 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
264 Total operating expenses | 2 996.00 | 2 996.00 | ||
270 Operating profit | 34 319.00 | 34 319.00 | ||
306 Income tax's | 10 469.00 | 10 469.00 | ||
310 Profit or loss | 23 850.00 | 23 850.00 | ||
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