Grow your business safely with FJC
All the information you need about FJC to develop and secure your business in France
F
HOME >
CORPORATES
>
FJC >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | FJC |
| Siren | 798721114 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 518 |
| Management number | 2013B01915 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 925.00 | 10 441.00 | 483.00 | 10 925.00 |
044 Total Fixed Assets | 10 925.00 | 10 441.00 | 483.00 | 10 925.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 4 378.00 | 4 378.00 | 4 378.00 | |
084 Cash | 64 766.00 | 64 766.00 | 64 766.00 | |
096 Total Current Assets + Prepaid Expenses | 70 544.00 | 70 544.00 | 70 544.00 | |
110 Total Assets | 81 469.00 | 10 441.00 | 71 028.00 | 81 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 238.00 | |||
136 Profit for the Year | 12 320.00 | |||
142 Total Equity - Total I | 23 058.00 | |||
166 Suppliers and related accounts | 8 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 599.00 | |||
172 Other debts | 39 749.00 | |||
176 Total debts | 47 969.00 | |||
180 Liabilities Total | 71 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 253.00 | 149 253.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 711.00 | 711.00 | ||
232 Total operating income excluding VAT | 151 465.00 | 151 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 238.00 | 73 238.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 25 910.00 | 25 910.00 | ||
244 Taxes, duties and similar payments | 3 931.00 | 3 931.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 7 220.00 | 7 220.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 137 547.00 | 137 547.00 | ||
270 Operating profit | 13 917.00 | 13 917.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 12 320.00 | 12 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 474.00 | 474.00 | ||
490 Total Fixed Assets (Gross Value) | 10 451.00 | 10 451.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
all companies in France
Complete and comprehensive database.
