Grow your business safely with EURL FJLK TRAVAUX SERVICES
All the information you need about EURL FJLK TRAVAUX SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FJLK TRAVAUX SERVICES >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EURL FJLK TRAVAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | EURL FJLK TRAVAUX SERVICES |
| Siren | 801457201 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41646 |
| Management number | 2020B03733 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 5 658.00 | 1 629.00 | 4 029.00 | 5 658.00 |
044 Total Fixed Assets | 7 158.00 | 3 129.00 | 4 029.00 | 7 158.00 |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 12 830.00 | 3 129.00 | 9 701.00 | 12 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 461.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 671.00 | |||
142 Total Equity - Total I | -1 010.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 10 384.00 | |||
176 Total debts | 10 711.00 | |||
180 Liabilities Total | 9 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 949.00 | 7 949.00 | ||
218 Production of services sold - France | 38 907.00 | 24 030.00 | 38 907.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 910.00 | 24 030.00 | 38 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 583.00 | 5 864.00 | 16 583.00 | |
242 Other external expenses | 10 183.00 | 3 223.00 | 10 183.00 | |
244 Taxes, duties and similar payments | 394.00 | |||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 6 608.00 | 6 608.00 | ||
254 Depreciation and amortization | 1 415.00 | 214.00 | 1 415.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 581.00 | 9 695.00 | 53 581.00 | |
270 Operating profit | -14 671.00 | 14 335.00 | -14 671.00 | |
306 Income tax's | 2 058.00 | |||
310 Profit or loss | -14 671.00 | 12 277.00 | -14 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 158.00 | 7 158.00 | ||
all companies in France
Complete and comprehensive database.
