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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : F.J IMMOCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2017-12-31 | Simplified |
| Name | F.J IMMOCONCEPT |
| Siren | 823308267 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 107 |
| Management number | 2016B00718 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 560.00 | 11 560.00 | 11 560.00 | |
068 Receivables – Trade and related accounts | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 552.00 | 13 552.00 | 13 552.00 | |
110 Total Assets | 13 552.00 | 13 552.00 | 13 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 647.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | 2 747.00 | |||
156 Loans and similar debts | 917.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 10 805.00 | |||
180 Liabilities Total | 13 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 705.00 | 63 705.00 | ||
222 Inventory production | 11 560.00 | 11 560.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 12 938.00 | 12 938.00 | ||
242 Other external expenses | 10 487.00 | 10 487.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 10 675.00 | 10 675.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 747.00 | 1 747.00 | ||
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