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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : EURL FJLK TRAVAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | EURL FJLK TRAVAUX SERVICES |
| Siren | 801457201 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12217 |
| Management number | 2014B01406 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
110 Total Assets | 2 884.00 | 1 500.00 | 1 384.00 | 2 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -505.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 1 384.00 | |||
180 Liabilities Total | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 754.00 | 2 754.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 756.00 | 2 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 789.00 | 789.00 | ||
242 Other external expenses | 1 786.00 | 1 786.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 2 866.00 | 2 866.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275.00 | 275.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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