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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : FJMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | FJMECA |
| Siren | 498987411 |
| Closing | 2017-03-31 |
| Registry code | 1801 |
| Registration number | 3532 |
| Management number | 2007B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 345.00 | 48 375.00 | 77 970.00 | 126 345.00 |
040 Financial Assets | 319 738.00 | 319 738.00 | 319 738.00 | |
044 Total Fixed Assets | 446 082.00 | 48 375.00 | 397 708.00 | 446 082.00 |
068 Receivables – Trade and related accounts | 43 469.00 | 43 469.00 | 43 469.00 | |
072 Receivables – Other | 38 283.00 | 38 283.00 | 38 283.00 | |
084 Cash | 14 215.00 | 14 215.00 | 14 215.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 96 031.00 | 96 031.00 | 96 031.00 | |
110 Total Assets | 542 114.00 | 48 375.00 | 493 739.00 | 542 114.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 125 917.00 | |||
136 Profit for the Year | 5 307.00 | |||
142 Total Equity - Total I | 139 474.00 | |||
156 Loans and similar debts | 60 080.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 357.00 | |||
172 Other debts | 293 945.00 | |||
176 Total debts | 354 264.00 | |||
180 Liabilities Total | 493 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 680.00 | 28 680.00 | ||
232 Total operating income excluding VAT | 28 680.00 | 28 680.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
254 Depreciation and amortization | 6 486.00 | 6 486.00 | ||
264 Total operating expenses | 13 845.00 | 13 845.00 | ||
270 Operating profit | 14 835.00 | 14 835.00 | ||
294 Financial expenses | 8 592.00 | 8 592.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 307.00 | 5 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 558.00 | 12 558.00 | ||
490 Total Fixed Assets (Gross Value) | 433 524.00 | 433 524.00 | ||
492 Total Fixed Assets (Increases) | 12 558.00 | 12 558.00 | ||
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