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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : FJM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-02-04 | Public | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | FJM FINANCES |
| Siren | 483441978 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/012411 |
| Management number | 2011B01279 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 542 457.00 | 542 457.00 | 542 457.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 4 535.00 | 4 535.00 | 4 535.00 | |
CF Cash and cash equivalents | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 13 599.00 | 13 599.00 | 13 599.00 | |
CO Grand total (0 to V) | 556 056.00 | 556 056.00 | 556 056.00 | |
CU Other investments | 542 457.00 | 542 457.00 | 542 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 13 410.00 | 13 410.00 | ||
DG Other reserves | 119 152.00 | 119 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 557.00 | -33 557.00 | ||
DL TOTAL (I) | 399 006.00 | 399 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 323.00 | 9 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 512.00 | 130 512.00 | ||
DX Trade payables and related accounts | 2 288.00 | 2 288.00 | ||
DY Tax and social security liabilities | 15 828.00 | 15 828.00 | ||
EA Other liabilities | -900.00 | -900.00 | ||
EC TOTAL (IV) | 157 051.00 | 157 051.00 | ||
EE Grand total (I to V) | 556 056.00 | 556 056.00 | ||
EG Accrued income and payables due within one year | 157 051.00 | 157 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 72 007.00 | |||
FW Other purchases and external expenses | 15 754.00 | |||
FX Taxes, duties, and similar payments | 2 114.00 | |||
FY Salaries and Wages | 65 879.00 | |||
FZ Social Security Contributions | 21 308.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 105 058.00 | |||
GG - OPERATING RESULT (I - II) | -33 051.00 | |||
GR Interest and similar expenses | 506.00 | |||
GU Total financial expenses (VI) | 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | -506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 007.00 | 72 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 564.00 | 105 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 557.00 | -33 557.00 | ||
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