Grow your business safely with FJIBAN
All the information you need about FJIBAN to develop and secure your business in France
F
HOME >
CORPORATES
>
FJIBAN >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FJIBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| Name | FJIBAN |
| Siren | 840453401 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 5588 |
| Management number | 2018B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Saint-Thomas-de-Conac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 174.00 | 1 046.00 | 2 128.00 | 3 174.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 403 174.00 | 1 046.00 | 402 128.00 | 403 174.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 40 042.00 | 40 042.00 | 40 042.00 | |
080 Sellable securities | 179 880.00 | 179 880.00 | 179 880.00 | |
084 Cash | 117 669.00 | 117 669.00 | 117 669.00 | |
096 Total Current Assets + Prepaid Expenses | 339 991.00 | 339 991.00 | 339 991.00 | |
110 Total Assets | 743 165.00 | 1 046.00 | 742 119.00 | 743 165.00 |
120 Share or Individual Capital | 750 000.00 | |||
134 Retained Earnings | -11 871.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | 735 604.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 6 515.00 | |||
180 Liabilities Total | 742 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 22 999.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 22 999.00 | 24 000.00 | |
242 Other external expenses | 6 300.00 | 74 610.00 | 6 300.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 483.00 | -892.00 | 483.00 | |
250 Staff compensation | 16 200.00 | 12 150.00 | 16 200.00 | |
252 Social security contributions | 3 099.00 | -2 263.00 | 3 099.00 | |
254 Depreciation and amortization | 708.00 | 2 752.00 | 708.00 | |
264 Total operating expenses | 26 791.00 | 86 357.00 | 26 791.00 | |
270 Operating profit | -2 791.00 | -63 358.00 | -2 791.00 | |
280 Financial income | 266.00 | 680.00 | 266.00 | |
290 Exceptional income | 825 384.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 774 576.00 | |||
310 Profit or loss | -2 525.00 | -11 871.00 | -2 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 174.00 | 403 174.00 | ||
all companies in France
Complete and comprehensive database.
