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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : FIJAMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FIJAMAC |
| Siren | 394700751 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 393 |
| Management number | 1994B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 70 638.00 | 14 263.00 | 56 375.00 | 70 638.00 |
044 Total Fixed Assets | 70 843.00 | 14 468.00 | 56 375.00 | 70 843.00 |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
110 Total Assets | 73 802.00 | 14 468.00 | 59 334.00 | 73 802.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 312.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 40 326.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 387.00 | |||
172 Other debts | 18 834.00 | |||
176 Total debts | 19 007.00 | |||
180 Liabilities Total | 59 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 136.00 | 14 136.00 | ||
232 Total operating income excluding VAT | 14 135.00 | 14 135.00 | ||
234 Purchases of goods (including customs duties) | 482.00 | 482.00 | ||
242 Other external expenses | 7 227.00 | 7 227.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
252 Social security contributions | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 12 298.00 | 12 298.00 | ||
270 Operating profit | 1 837.00 | 1 837.00 | ||
300 Exceptional expenses | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 050.00 | 72 050.00 | ||
494 Total Fixed Assets (Decreases) | 1 207.00 | 1 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 822.00 | 1 822.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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