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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : FJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | FJ Consulting |
| Siren | 824134407 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/006503 |
| Management number | 2016B01400 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 VALENCIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 577.00 | 20 124.00 | 63 453.00 | 83 577.00 |
BJ TOTAL (I) | 107 972.00 | 20 124.00 | 87 848.00 | 107 972.00 |
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 493 416.00 | 493 416.00 | 493 416.00 | |
CD Marketable securities | 53 600.00 | 53 600.00 | 53 600.00 | |
CF Cash and cash equivalents | 266 653.00 | 266 653.00 | 266 653.00 | |
CJ TOTAL (II) | 824 669.00 | 824 669.00 | 824 669.00 | |
CO Grand total (0 to V) | 932 641.00 | 20 124.00 | 912 517.00 | 932 641.00 |
CU Other investments | 24 395.00 | 24 395.00 | 24 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 188 622.00 | 6 786.00 | 188 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 499 825.00 | 181 837.00 | 499 825.00 | |
DL TOTAL (I) | 689 547.00 | 189 722.00 | 689 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 291.00 | 94.00 | 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | |||
DX Trade payables and related accounts | 17 101.00 | 19 912.00 | 17 101.00 | |
DY Tax and social security liabilities | 205 578.00 | 57 603.00 | 205 578.00 | |
EA Other liabilities | 3 600.00 | |||
EC TOTAL (IV) | 222 970.00 | 81 783.00 | 222 970.00 | |
EE Grand total (I to V) | 912 517.00 | 271 506.00 | 912 517.00 | |
EG Accrued income and payables due within one year | 222 970.00 | 81 783.00 | 222 970.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 87 715.00 | 98 383.00 | 87 715.00 | |
I3 DECREASES Total Financial Fixed Assets | 24 395.00 | |||
I4 DECREASES Grand Total | 78 127.00 | 107 972.00 | ||
IY DECREASES Total Tangible Fixed Assets | 78 127.00 | 83 577.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 66 704.00 | 94 999.00 | 66 704.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 21 011.00 | 3 384.00 | 21 011.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 514.00 | 8 610.00 | 11 514.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 514.00 | 8 610.00 | 11 514.00 | |
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