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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FJA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | FJA INVEST |
| Siren | 532940095 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2017/003507 |
| Management number | 2011B00255 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
092 Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 14 207.00 | 14 207.00 | 14 207.00 | |
110 Total Assets | 18 457.00 | 4 250.00 | 14 207.00 | 18 457.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 862.00 | |||
136 Profit for the Year | -26 419.00 | |||
142 Total Equity - Total I | -6 357.00 | |||
156 Loans and similar debts | 12 058.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 693.00 | |||
172 Other debts | 7 056.00 | |||
176 Total debts | 20 564.00 | |||
180 Liabilities Total | 14 207.00 | |||
195 Of which payables due in more than one year | 6 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 300.00 | 28 300.00 | ||
218 Production of services sold - France | 28 300.00 | 58 320.00 | 28 300.00 | |
230 Other income | 3 817.00 | |||
232 Total operating income excluding VAT | 28 300.00 | 62 137.00 | 28 300.00 | |
242 Other external expenses | 19 647.00 | 26 835.00 | 19 647.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 1 950.00 | 2 208.00 | |
250 Staff compensation | 19 000.00 | 17 000.00 | 19 000.00 | |
252 Social security contributions | 9 261.00 | 8 298.00 | 9 261.00 | |
254 Depreciation and amortization | 4 348.00 | |||
262 Other expenses | 12.00 | 94.00 | 12.00 | |
264 Total operating expenses | 50 127.00 | 58 525.00 | 50 127.00 | |
270 Operating profit | -21 827.00 | 3 612.00 | -21 827.00 | |
290 Exceptional income | 13 300.00 | |||
294 Financial expenses | 4 592.00 | 291.00 | 4 592.00 | |
300 Exceptional expenses | 15 652.00 | |||
306 Income tax's | 201.00 | |||
310 Profit or loss | -26 419.00 | 768.00 | -26 419.00 | |
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