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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : J.FEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | J.FEJA |
| Siren | 523334381 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009627 |
| Management number | 2010B01265 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 157.00 | 11 902.00 | 3 256.00 | 15 157.00 |
040 Financial Assets | 367 645.00 | 367 645.00 | 367 645.00 | |
044 Total Fixed Assets | 382 802.00 | 11 902.00 | 370 901.00 | 382 802.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 11 372.00 | 11 372.00 | 11 372.00 | |
084 Cash | 106 759.00 | 106 759.00 | 106 759.00 | |
096 Total Current Assets + Prepaid Expenses | 208 131.00 | 208 131.00 | 208 131.00 | |
110 Total Assets | 590 933.00 | 11 902.00 | 579 031.00 | 590 933.00 |
120 Share or Individual Capital | 371 788.00 | |||
126 Legal Reserve | 11 722.00 | |||
132 Other Reserves | 8 130.00 | |||
136 Profit for the Year | 94 883.00 | |||
142 Total Equity - Total I | 486 522.00 | |||
166 Suppliers and related accounts | 14 660.00 | |||
172 Other debts | 77 849.00 | |||
176 Total debts | 92 509.00 | |||
180 Liabilities Total | 579 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 161.00 | 229 276.00 | 254 161.00 | |
226 Operating subsidies received | 5 750.00 | |||
230 Other income | 7 941.00 | 5 980.00 | 7 941.00 | |
232 Total operating income excluding VAT | 262 102.00 | 241 006.00 | 262 102.00 | |
242 Other external expenses | 86 277.00 | 62 108.00 | 86 277.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 8 432.00 | 7 362.00 | 8 432.00 | |
250 Staff compensation | 61 940.00 | 59 980.00 | 61 940.00 | |
252 Social security contributions | 26 580.00 | 26 812.00 | 26 580.00 | |
254 Depreciation and amortization | 2 015.00 | 2 225.00 | 2 015.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 185 266.00 | 158 488.00 | 185 266.00 | |
270 Operating profit | 76 836.00 | 82 518.00 | 76 836.00 | |
280 Financial income | 30 214.00 | 30 634.00 | 30 214.00 | |
290 Exceptional income | 7 046.00 | |||
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 7 000.00 | |||
306 Income tax's | 12 167.00 | 18 119.00 | 12 167.00 | |
310 Profit or loss | 94 883.00 | 95 061.00 | 94 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 552.00 | 81 552.00 | ||
484 DECREASES Financial Assets | 61 552.00 | 61 552.00 | ||
490 Total Fixed Assets (Gross Value) | 362 802.00 | 362 802.00 | ||
492 Total Fixed Assets (Increases) | 81 552.00 | 81 552.00 | ||
494 Total Fixed Assets (Decreases) | 61 552.00 | 61 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 832.00 | 41 832.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
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