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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : FJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2018-06-30 | Complete |
| Name | FJ |
| Siren | 822748331 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 24220 |
| Management number | 2016D01356 |
| Activity code | 8690D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 1 687.00 | 1 687.00 | 1 687.00 | |
CO Grand total (0 to V) | 1 687.00 | 1 687.00 | 1 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 460.00 | -1 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 446.00 | 1 446.00 | ||
DL TOTAL (I) | 986.00 | 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 701.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 701.00 | 701.00 | ||
EE Grand total (I to V) | 1 687.00 | 1 687.00 | ||
EG Accrued income and payables due within one year | 701.00 | 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 989.00 | |||
FJ Net sales | 64 989.00 | |||
FR Total operating income (I) | 64 989.00 | |||
FS Purchases of goods (including customs duties) | 336.00 | |||
FW Other purchases and external expenses | 21 106.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
FY Salaries and Wages | 32 850.00 | |||
FZ Social Security Contributions | 9 163.00 | |||
GF Total Operating Expenses (II) | 63 543.00 | |||
GG - OPERATING RESULT (I - II) | 1 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 989.00 | 64 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 543.00 | 63 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 446.00 | 1 446.00 | ||
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