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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FCJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-09-30 | Simplified |
| Name | FCJL |
| Siren | 845112184 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 1255 |
| Management number | 2019B00010 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58180 Marzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 523.00 | 3 186.00 | 153 337.00 | 156 523.00 |
044 Total Fixed Assets | 156 523.00 | 3 186.00 | 153 337.00 | 156 523.00 |
068 Receivables – Trade and related accounts | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 384.00 | 1.00 | 6 384.00 | 6 384.00 |
096 Total Current Assets + Prepaid Expenses | 6 519.00 | 6 519.00 | 6 519.00 | |
110 Total Assets | 163 042.00 | 3 186.00 | 159 856.00 | 163 042.00 |
120 Share or Individual Capital | 1 450.00 | |||
136 Profit for the Year | -3 013.00 | |||
142 Total Equity - Total I | -1 563.00 | |||
156 Loans and similar debts | 8 487.00 | |||
172 Other debts | 152 232.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 161 419.00 | |||
180 Liabilities Total | 159 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 645.00 | 13 645.00 | ||
232 Total operating income excluding VAT | 13 645.00 | 13 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 573.00 | 3 573.00 | ||
242 Other external expenses | 8 327.00 | 8 327.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 3 186.00 | 3 186.00 | ||
264 Total operating expenses | 16 390.00 | 16 390.00 | ||
270 Operating profit | -2 745.00 | -2 745.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -3 013.00 | -3 013.00 | ||
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