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THE LIST OF BALANCE SHEET : FJC CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFJC CONSULT
Siren803039460
Closing2017-12-31
Registry code 7801
Registration number 16353
Management number2014B02154
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91730 TORFOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 5 000.00 5 000.00 5 000.00
068 Receivables – Trade and related accounts 977.00 977.00 977.00
072 Receivables – Other 719.00 719.00 719.00
084 Cash 7 375.00 7 375.00 7 375.00
096 Total Current Assets + Prepaid Expenses 14 071.00 14 071.00 14 071.00
110 Total Assets 14 071.00 14 071.00 14 071.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 355.00
136 Profit for the Year 68.00
142 Total Equity - Total I 10 523.00
169 Other debts including current accounts of partners for fiscal year N 3 135.00
172 Other debts 3 548.00
176 Total debts 3 548.00
180 Liabilities Total 14 071.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 731.00 3 731.00
232 Total operating income excluding VAT 3 731.00 3 731.00
242 Other external expenses 3 517.00 3 517.00
243 (including business tax) 146.00 146.00
244 Taxes, duties and similar payments 146.00 146.00
264 Total operating expenses 3 663.00 3 663.00
270 Operating profit 68.00 68.00
310 Profit or loss 68.00 68.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 746.00 746.00
378 Amount of deductible VAT on goods and services 81.00 81.00

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