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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : F.J. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | F.J. INVEST |
| Siren | 795311703 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 2601 |
| Management number | 2013B01646 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
044 Total Fixed Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
068 Receivables – Trade and related accounts | 15 979.00 | 15 979.00 | 15 979.00 | |
072 Receivables – Other | 5 625.00 | 5 625.00 | 5 625.00 | |
084 Cash | 13 721.00 | 13 721.00 | 13 721.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 35 589.00 | 35 589.00 | 35 589.00 | |
110 Total Assets | 453 814.00 | 453 814.00 | 453 814.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 37 070.00 | |||
136 Profit for the Year | 40 370.00 | |||
142 Total Equity - Total I | 397 440.00 | |||
156 Loans and similar debts | 31 528.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 481.00 | |||
172 Other debts | 22 559.00 | |||
176 Total debts | 56 373.00 | |||
180 Liabilities Total | 453 814.00 | |||
195 Of which payables due in more than one year | 14 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 316.00 | 118 316.00 | ||
232 Total operating income excluding VAT | 118 316.00 | 118 316.00 | ||
242 Other external expenses | 6 953.00 | 6 953.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 62 200.00 | 62 200.00 | ||
252 Social security contributions | 39 899.00 | 39 899.00 | ||
264 Total operating expenses | 109 430.00 | 109 430.00 | ||
270 Operating profit | 8 885.00 | 8 885.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 2 345.00 | 2 345.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 40 370.00 | 40 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 418 225.00 | 418 225.00 | ||
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