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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : FJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | FJ CONSEIL |
| Siren | 814421020 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36170 |
| Management number | 2016B03486 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 4 000.00 | 1 400.00 | 2 600.00 | 4 000.00 |
040 Financial Assets | 1 841.00 | 1 841.00 | 1 841.00 | |
044 Total Fixed Assets | 50 841.00 | 1 400.00 | 49 441.00 | 50 841.00 |
064 Advances and down payments on orders | -1 000.00 | -1 000.00 | -1 000.00 | |
068 Receivables – Trade and related accounts | 35 022.00 | 1 350.00 | 33 672.00 | 35 022.00 |
072 Receivables – Other | 7 705.00 | 7 705.00 | 7 705.00 | |
084 Cash | 24 829.00 | 24 829.00 | 24 829.00 | |
096 Total Current Assets + Prepaid Expenses | 66 555.00 | 1 350.00 | 65 205.00 | 66 555.00 |
110 Total Assets | 117 396.00 | 2 750.00 | 114 646.00 | 117 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 270.00 | |||
136 Profit for the Year | 53 399.00 | |||
142 Total Equity - Total I | 28 129.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 871.00 | |||
172 Other debts | 84 944.00 | |||
176 Total debts | 86 517.00 | |||
180 Liabilities Total | 114 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459.00 | 459.00 | ||
218 Production of services sold - France | 229 463.00 | 229 463.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 229 934.00 | 229 934.00 | ||
242 Other external expenses | 32 554.00 | 32 554.00 | ||
243 (including business tax) | -1 561.00 | -1 561.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 102 878.00 | 102 878.00 | ||
252 Social security contributions | 33 995.00 | 33 995.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
256 Provisions | 1 350.00 | 1 350.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 172 760.00 | 172 760.00 | ||
270 Operating profit | 57 174.00 | 57 174.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 3 530.00 | 3 530.00 | ||
310 Profit or loss | 53 399.00 | 53 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 841.00 | 50 841.00 | ||
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