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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FJ. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | FJ. FINANCES |
| Siren | 815055611 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 7729 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 435.00 | 5 064.00 | 5 500.00 |
040 Financial Assets | 200 200.00 | 200 200.00 | 200 200.00 | |
044 Total Fixed Assets | 205 700.00 | 435.00 | 205 264.00 | 205 700.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
110 Total Assets | 212 225.00 | 435.00 | 211 790.00 | 212 225.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 962.00 | |||
136 Profit for the Year | 13 331.00 | |||
142 Total Equity - Total I | 14 368.00 | |||
156 Loans and similar debts | 189 728.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 5 650.00 | |||
176 Total debts | 197 422.00 | |||
180 Liabilities Total | 211 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 159 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 4 495.00 | 4 495.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 5 620.00 | 5 620.00 | ||
270 Operating profit | -1 620.00 | -1 620.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 5 083.00 | 5 083.00 | ||
310 Profit or loss | 13 331.00 | 13 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 200 200.00 | 200 200.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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