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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : FJC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | FJC CONSULT |
| Siren | 803039460 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16937 |
| Management number | 2014B02154 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91730 TORFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 8 269.00 | 8 269.00 | 8 269.00 | |
096 Total Current Assets + Prepaid Expenses | 13 907.00 | 13 907.00 | 13 907.00 | |
110 Total Assets | 13 907.00 | 13 907.00 | 13 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 315.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | 10 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 452.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 3 452.00 | |||
180 Liabilities Total | 13 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 663.00 | 4 663.00 | ||
232 Total operating income excluding VAT | 4 663.00 | 4 663.00 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 5 623.00 | 5 623.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 933.00 | 933.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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