Grow your business safely with FJM FINANCES
All the information you need about FJM FINANCES to develop and secure your business in France
F
HOME >
CORPORATES
>
FJM FINANCES >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : FJM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-30 | Public | 2021-03-31 | Simplified |
| 2021-01-22 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | FJM FINANCES |
| Siren | 530026053 |
| Closing | 2019-03-31 |
| Registry code | 1203 |
| Registration number | 5704 |
| Management number | 2011B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12720 Veyreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 563 870.00 | 563 870.00 | 563 870.00 | |
044 Total Fixed Assets | 563 870.00 | 563 870.00 | 563 870.00 | |
072 Receivables – Other | 85 337.00 | 85 337.00 | 85 337.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
096 Total Current Assets + Prepaid Expenses | 93 966.00 | 93 966.00 | 93 966.00 | |
110 Total Assets | 657 836.00 | 657 836.00 | 657 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 208 098.00 | |||
136 Profit for the Year | 109 720.00 | |||
142 Total Equity - Total I | 318 918.00 | |||
156 Loans and similar debts | 277 524.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 392.00 | |||
172 Other debts | 60 833.00 | |||
176 Total debts | 338 919.00 | |||
180 Liabilities Total | 657 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 909.00 | 2 909.00 | ||
244 Taxes, duties and similar payments | 7 977.00 | 7 977.00 | ||
250 Staff compensation | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 12 651.00 | 12 651.00 | ||
270 Operating profit | -12 651.00 | -12 651.00 | ||
280 Financial income | 127 071.00 | 127 071.00 | ||
294 Financial expenses | 1 605.00 | 1 605.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 109 720.00 | 109 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 278 870.00 | 278 870.00 | ||
490 Total Fixed Assets (Gross Value) | 285 000.00 | 285 000.00 | ||
492 Total Fixed Assets (Increases) | 278 870.00 | 278 870.00 | ||
all companies in France
Complete and comprehensive database.
