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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : FJP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| Name | FJP SERVICES |
| Siren | 792387326 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 718 |
| Management number | 2013B00257 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 206.00 | 943.00 | 263.00 | 1 206.00 |
BD Other fixed assets | 10 169.00 | 10 169.00 | 10 169.00 | |
BJ TOTAL (I) | 11 376.00 | 943.00 | 10 433.00 | 11 376.00 |
BX Customers and related accounts | 25 115.00 | 25 115.00 | 25 115.00 | |
BZ Other receivables | 2 134.00 | 2 134.00 | 2 134.00 | |
CD Marketable securities | 6 031.00 | 6 031.00 | 6 031.00 | |
CF Cash and cash equivalents | 5 146.00 | 5 146.00 | 5 146.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 39 628.00 | 39 628.00 | 39 628.00 | |
CO Grand total (0 to V) | 51 005.00 | 943.00 | 50 061.00 | 51 005.00 |
| 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 | 32 517.00 | 30 435.00 | 32 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 172.00 | 2 082.00 | 1 172.00 | |
DL TOTAL (I) | 34 789.00 | 33 617.00 | 34 789.00 | |
DX Trade payables and related accounts | 5 536.00 | 7 316.00 | 5 536.00 | |
DY Tax and social security liabilities | 6 772.00 | 7 006.00 | 6 772.00 | |
EA Other liabilities | 2 963.00 | 2 587.00 | 2 963.00 | |
EC TOTAL (IV) | 15 271.00 | 16 910.00 | 15 271.00 | |
EE Grand total (I to V) | 50 061.00 | 50 528.00 | 50 061.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 616.00 | 327.00 | 616.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 616.00 | 327.00 | 616.00 | |
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