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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | FJA |
| Siren | 835409012 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003788 |
| Management number | 2018B00372 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 PORTES-EN-VALDAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 53 832.00 | 5 468.00 | 48 364.00 | 53 832.00 |
AT Other tangible assets | 39 177.00 | 1 777.00 | 37 399.00 | 39 177.00 |
BJ TOTAL (I) | 93 009.00 | 7 245.00 | 85 764.00 | 93 009.00 |
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 351.00 | 351.00 | 351.00 | |
CO Grand total (0 to V) | 93 360.00 | 7 245.00 | 86 115.00 | 93 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 055.00 | -1 269.00 | -5 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 223.00 | -3 786.00 | -9 223.00 | |
DL TOTAL (I) | -13 278.00 | -4 055.00 | -13 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 393.00 | 46 555.00 | 99 393.00 | |
EC TOTAL (IV) | 99 393.00 | 46 555.00 | 99 393.00 | |
EE Grand total (I to V) | 86 115.00 | 42 500.00 | 86 115.00 | |
EG Accrued income and payables due within one year | 99 393.00 | 46 555.00 | 99 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 560.00 | 560.00 | 560.00 | |
FJ Net sales | 560.00 | 560.00 | 560.00 | |
FR Total operating income (I) | 560.00 | |||
FU Purchases of raw materials and other supplies | 196.00 | |||
FW Other purchases and external expenses | 5 512.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 666.00 | |||
GF Total Operating Expenses (II) | 9 783.00 | |||
GG - OPERATING RESULT (I - II) | -9 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 560.00 | 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 783.00 | 3 786.00 | 9 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 223.00 | -3 786.00 | -9 223.00 | |
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