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BALANCE SHEET (
2018-11-13)
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 | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 7871 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| 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 | 1 810.00 | 3 689.00 | 5 500.00 |
040 Financial Assets | 200 200.00 | 200 200.00 | 200 200.00 | |
044 Total Fixed Assets | 205 700.00 | 1 810.00 | 203 889.00 | 205 700.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 13 224.00 | 13 224.00 | 13 224.00 | |
096 Total Current Assets + Prepaid Expenses | 13 434.00 | 13 434.00 | 13 434.00 | |
110 Total Assets | 219 134.00 | 1 810.00 | 217 324.00 | 219 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 968.00 | |||
136 Profit for the Year | 39 600.00 | |||
142 Total Equity - Total I | 53 969.00 | |||
156 Loans and similar debts | 160 379.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 163 355.00 | |||
180 Liabilities Total | 217 324.00 | |||
195 Of which payables due in more than one year | 132 218.00 | |||
| 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 | 2 407.00 | 2 407.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 4 042.00 | 4 042.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
280 Financial income | 44 000.00 | 44 000.00 | ||
294 Financial expenses | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 39 600.00 | 39 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 700.00 | 205 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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