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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FJ |
| Siren | 853327864 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011174 |
| Management number | 2019B01149 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 948.00 | 1 394.00 | 12 554.00 | 13 948.00 |
044 Total Fixed Assets | 23 948.00 | 1 394.00 | 22 554.00 | 23 948.00 |
072 Receivables – Other | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 13 558.00 | 13 558.00 | 13 558.00 | |
110 Total Assets | 37 506.00 | 1 394.00 | 36 112.00 | 37 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 726.00 | |||
172 Other debts | 25 194.00 | |||
176 Total debts | 34 194.00 | |||
180 Liabilities Total | 36 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 342.00 | 36 342.00 | ||
226 Operating subsidies received | 20 637.00 | 20 637.00 | ||
232 Total operating income excluding VAT | 56 979.00 | 56 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 607.00 | 13 607.00 | ||
242 Other external expenses | 32 974.00 | 32 974.00 | ||
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 5 889.00 | 5 889.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 54 507.00 | 54 507.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
294 Financial expenses | 1 393.00 | 1 393.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 948.00 | 13 948.00 | ||
492 Total Fixed Assets (Increases) | 23 948.00 | 23 948.00 | ||
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