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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : FJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | FJ CONSEIL |
| Siren | 499869956 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 5036 |
| Management number | 2009B00761 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 734.00 | 11 208.00 | 7 526.00 | 18 734.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 783.00 | 11 208.00 | 7 575.00 | 18 783.00 |
068 Receivables – Trade and related accounts | 28 418.00 | 28 418.00 | 28 418.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
080 Sellable securities | 25 580.00 | 25 580.00 | 25 580.00 | |
084 Cash | 14 588.00 | 14 588.00 | 14 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 716.00 | 69 716.00 | 69 716.00 | |
110 Total Assets | 88 499.00 | 11 208.00 | 77 291.00 | 88 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 041.00 | |||
136 Profit for the Year | 36 395.00 | |||
142 Total Equity - Total I | 64 536.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 458.00 | |||
176 Total debts | 12 755.00 | |||
180 Liabilities Total | 77 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 921.00 | 27 921.00 | ||
218 Production of services sold - France | 80 454.00 | 56 921.00 | 80 454.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 455.00 | 56 921.00 | 80 455.00 | |
242 Other external expenses | 30 842.00 | 20 162.00 | 30 842.00 | |
243 (including business tax) | -837.00 | -837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 762.00 | 837.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 3 867.00 | 4 734.00 | 3 867.00 | |
254 Depreciation and amortization | 957.00 | 770.00 | 957.00 | |
264 Total operating expenses | 36 503.00 | 26 428.00 | 36 503.00 | |
270 Operating profit | 43 952.00 | 30 493.00 | 43 952.00 | |
280 Financial income | 158.00 | 1 438.00 | 158.00 | |
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 7 715.00 | 4 790.00 | 7 715.00 | |
310 Profit or loss | 36 395.00 | 27 124.00 | 36 395.00 | |
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