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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : FJ. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | FJ. FINANCES |
| Siren | 815055611 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 2180 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 200.00 | 10 031.00 | 40 169.00 | 50 200.00 |
040 Financial Assets | 267 390.00 | 267 390.00 | 267 390.00 | |
044 Total Fixed Assets | 317 590.00 | 10 031.00 | 307 559.00 | 317 590.00 |
072 Receivables – Other | 39 840.00 | 39 840.00 | 39 840.00 | |
084 Cash | 6 433.00 | 6 433.00 | 6 433.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 47 023.00 | 47 023.00 | 47 023.00 | |
110 Total Assets | 364 613.00 | 10 031.00 | 354 583.00 | 364 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 56 348.00 | |||
136 Profit for the Year | 35 369.00 | |||
142 Total Equity - Total I | 96 117.00 | |||
156 Loans and similar debts | 197 073.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 632.00 | |||
172 Other debts | 56 772.00 | |||
176 Total debts | 258 466.00 | |||
180 Liabilities Total | 354 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 700.00 | |||
195 Of which payables due in more than one year | 145 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 804.00 | 153 804.00 | ||
230 Other income | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 155 299.00 | 155 299.00 | ||
242 Other external expenses | 45 763.00 | 45 763.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 102 002.00 | 102 002.00 | ||
252 Social security contributions | 37 940.00 | 37 940.00 | ||
254 Depreciation and amortization | 6 845.00 | 6 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 875.00 | 193 875.00 | ||
270 Operating profit | -38 576.00 | -38 576.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 4 356.00 | 4 356.00 | ||
306 Income tax's | -3 300.00 | -3 300.00 | ||
310 Profit or loss | 35 369.00 | 35 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 700.00 | 44 700.00 | ||
490 Total Fixed Assets (Gross Value) | 272 890.00 | 272 890.00 | ||
492 Total Fixed Assets (Increases) | 44 700.00 | 44 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 464.00 | 4 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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