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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : F.J. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | F.J. INVEST |
| Siren | 795311703 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 3850 |
| Management number | 2013B01646 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
044 Total Fixed Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
068 Receivables – Trade and related accounts | 5 374.00 | 5 374.00 | 5 374.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 48 330.00 | 48 330.00 | 48 330.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 68 483.00 | 68 483.00 | 68 483.00 | |
110 Total Assets | 486 706.00 | 486 708.00 | 486 706.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 76 433.00 | |||
136 Profit for the Year | 43 928.00 | |||
142 Total Equity - Total I | 450 362.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 617.00 | |||
172 Other debts | 34 391.00 | |||
176 Total debts | 36 346.00 | |||
180 Liabilities Total | 486 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 473.00 | 118 473.00 | ||
232 Total operating income excluding VAT | 118 479.00 | 118 479.00 | ||
242 Other external expenses | 7 653.00 | 7 653.00 | ||
243 (including business tax) | -368.00 | -368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 61 203.00 | 61 203.00 | ||
252 Social security contributions | 42 673.00 | 42 673.00 | ||
264 Total operating expenses | 111 898.00 | 111 898.00 | ||
270 Operating profit | 6 580.00 | 6 580.00 | ||
280 Financial income | 38 649.00 | 38 649.00 | ||
306 Income tax's | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 43 928.00 | 43 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 418 225.00 | 418 225.00 | ||
492 Total Fixed Assets (Increases) | 418 225.00 | 418 225.00 | ||
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