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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FOJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FOJU |
| Siren | 800981243 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005985 |
| Management number | 2014B00331 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 307 866.00 | 1 103 573.00 | 2 204 293.00 | 3 307 866.00 |
044 Total Fixed Assets | 3 307 866.00 | 1 103 573.00 | 2 204 293.00 | 3 307 866.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 170 393.00 | 170 393.00 | 170 393.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 176 214.00 | 176 214.00 | 176 214.00 | |
110 Total Assets | 3 484 080.00 | 1 103 573.00 | 2 380 508.00 | 3 484 080.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 994.00 | |||
136 Profit for the Year | 21 379.00 | |||
142 Total Equity - Total I | 110 384.00 | |||
156 Loans and similar debts | 2 236 958.00 | |||
166 Suppliers and related accounts | 8 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 24 544.00 | |||
176 Total debts | 2 270 123.00 | |||
180 Liabilities Total | 2 380 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 040.00 | 345 673.00 | 351 040.00 | |
230 Other income | 31.00 | 1.00 | 31.00 | |
232 Total operating income excluding VAT | 351 072.00 | 345 674.00 | 351 072.00 | |
242 Other external expenses | 20 293.00 | 23 012.00 | 20 293.00 | |
244 Taxes, duties and similar payments | 35 441.00 | 36 324.00 | 35 441.00 | |
254 Depreciation and amortization | 199 011.00 | 199 011.00 | 199 011.00 | |
264 Total operating expenses | 254 745.00 | 258 347.00 | 254 745.00 | |
270 Operating profit | 96 326.00 | 87 327.00 | 96 326.00 | |
294 Financial expenses | 73 116.00 | 79 391.00 | 73 116.00 | |
306 Income tax's | 1 832.00 | 1 832.00 | ||
310 Profit or loss | 21 379.00 | 7 936.00 | 21 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 307 866.00 | 3 307 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 208.00 | 70 208.00 | ||
378 Amount of deductible VAT on goods and services | 3 832.00 | 3 832.00 | ||
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