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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : FJG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | FJG PATRIMOINE |
| Siren | 817398027 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20635 |
| Management number | 2015B26922 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 503.00 | 13 503.00 | 13 503.00 | |
096 Total Current Assets + Prepaid Expenses | 13 503.00 | 13 503.00 | 13 503.00 | |
110 Total Assets | 13 503.00 | 13 503.00 | 13 503.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 4 098.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 941.00 | |||
142 Total Equity - Total I | 11 156.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
176 Total debts | 2 347.00 | |||
180 Liabilities Total | 13 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 674.00 | 2 737.00 | 2 674.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 2 674.00 | 2 813.00 | 2 674.00 | |
270 Operating profit | -2 674.00 | -2 813.00 | -2 674.00 | |
294 Financial expenses | 268.00 | 242.00 | 268.00 | |
310 Profit or loss | -2 941.00 | -3 055.00 | -2 941.00 | |
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