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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : FJMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | FJMECA |
| Siren | 498987411 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 4519 |
| Management number | 2007B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 604.00 | 98 067.00 | 143 537.00 | 241 604.00 |
040 Financial Assets | 319 737.00 | 319 737.00 | 319 737.00 | |
044 Total Fixed Assets | 561 341.00 | 98 067.00 | 463 274.00 | 561 341.00 |
068 Receivables – Trade and related accounts | 30 770.00 | 30 770.00 | 30 770.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 66 007.00 | 66 007.00 | 66 007.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 97 714.00 | 97 714.00 | 97 714.00 | |
110 Total Assets | 659 055.00 | 98 067.00 | 560 988.00 | 659 055.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 275 853.00 | |||
136 Profit for the Year | 8 316.00 | |||
142 Total Equity - Total I | 292 419.00 | |||
156 Loans and similar debts | 43 402.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 373.00 | |||
172 Other debts | 224 928.00 | |||
176 Total debts | 268 569.00 | |||
180 Liabilities Total | 560 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 807.00 | 38 807.00 | ||
230 Other income | 7 467.00 | 7 467.00 | ||
232 Total operating income excluding VAT | 46 273.00 | 46 273.00 | ||
242 Other external expenses | 8 099.00 | 8 099.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 8 122.00 | 8 122.00 | ||
252 Social security contributions | 3 094.00 | 3 094.00 | ||
254 Depreciation and amortization | 14 951.00 | 14 951.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 224.00 | 36 224.00 | ||
270 Operating profit | 10 049.00 | 10 049.00 | ||
290 Exceptional income | 3 050.00 | 3 050.00 | ||
294 Financial expenses | 3 316.00 | 3 316.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 8 316.00 | 8 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 320.00 | 320.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 532.00 | 2 532.00 | ||
490 Total Fixed Assets (Gross Value) | 558 490.00 | 558 490.00 | ||
492 Total Fixed Assets (Increases) | 2 851.00 | 2 851.00 | ||
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