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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : EURL FJLK TRAVAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | EURL FJLK TRAVAUX SERVICES |
| Siren | 801457201 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12050 |
| Management number | 2014B01406 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
110 Total Assets | 3 695.00 | 1 500.00 | 2 195.00 | 3 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -730.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 588.00 | 1 588.00 | ||
232 Total operating income excluding VAT | 1 588.00 | 1 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 817.00 | 817.00 | ||
242 Other external expenses | 454.00 | 454.00 | ||
243 (including business tax) | -8 711.00 | -8 711.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
264 Total operating expenses | 2 142.00 | 2 142.00 | ||
270 Operating profit | -553.00 | -553.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -575.00 | -575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 159.00 | 159.00 | ||
378 Amount of deductible VAT on goods and services | 194.00 | 194.00 | ||
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