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BALANCE SHEET (
2018-10-29)
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 | 2018-03-31 |
| Registry code | 1801 |
| Registration number | 3641 |
| Management number | 2007B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 126 344.00 | 56 009.00 | 70 335.00 | 126 344.00 |
040 Financial Assets | 319 738.00 | 319 738.00 | 319 738.00 | |
044 Total Fixed Assets | 446 082.00 | 56 009.00 | 390 073.00 | 446 082.00 |
068 Receivables – Trade and related accounts | 40 183.00 | 40 183.00 | 40 183.00 | |
072 Receivables – Other | 8 678.00 | 8 678.00 | 8 678.00 | |
084 Cash | 46 560.00 | 46 560.00 | 46 560.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 95 473.00 | 95 473.00 | 95 473.00 | |
110 Total Assets | 541 556.00 | 56 009.00 | 485 546.00 | 541 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 124 224.00 | |||
136 Profit for the Year | 50 037.00 | |||
142 Total Equity - Total I | 182 511.00 | |||
156 Loans and similar debts | 50 240.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 256.00 | |||
172 Other debts | 252 555.00 | |||
176 Total debts | 303 035.00 | |||
180 Liabilities Total | 485 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 680.00 | 33 680.00 | ||
230 Other income | 13 260.00 | 13 260.00 | ||
232 Total operating income excluding VAT | 46 940.00 | 46 940.00 | ||
242 Other external expenses | 3 138.00 | 3 138.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 2 595.00 | ||
250 Staff compensation | 10 340.00 | 10 340.00 | ||
252 Social security contributions | 3 673.00 | 3 673.00 | ||
254 Depreciation and amortization | 7 634.00 | 7 634.00 | ||
264 Total operating expenses | 27 380.00 | 27 380.00 | ||
270 Operating profit | 19 560.00 | 19 560.00 | ||
280 Financial income | 39 968.00 | 39 968.00 | ||
294 Financial expenses | 7 488.00 | 7 488.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 50 037.00 | 50 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 082.00 | 446 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 736.00 | 6 736.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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