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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : FSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-06-07 | Public | 2020-09-30 | Complete |
| 2020-04-10 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| Name | FSJ |
| Siren | 840708945 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 5195 |
| Management number | 2018B01361 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Tresboeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 301 014.00 | 1 301 014.00 | 1 301 014.00 | |
BZ Other receivables | 242 632.00 | 242 632.00 | 242 632.00 | |
CF Cash and cash equivalents | 137 522.00 | 137 522.00 | 137 522.00 | |
CJ TOTAL (II) | 380 154.00 | 380 154.00 | 380 154.00 | |
CO Grand total (0 to V) | 1 681 168.00 | 1 681 168.00 | 1 681 168.00 | |
CU Other investments | 1 300 999.00 | 1 300 999.00 | 1 300 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 24 318.00 | 19 122.00 | 24 318.00 | |
DG Other reserves | 92 032.00 | 123 308.00 | 92 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 120.00 | 103 921.00 | 153 120.00 | |
DL TOTAL (I) | 1 569 470.00 | 1 546 350.00 | 1 569 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 000.00 | 91 000.00 | ||
DX Trade payables and related accounts | 1 899.00 | 1 772.00 | 1 899.00 | |
DY Tax and social security liabilities | 18 798.00 | 10 278.00 | 18 798.00 | |
EC TOTAL (IV) | 111 697.00 | 12 050.00 | 111 697.00 | |
EE Grand total (I to V) | 1 681 168.00 | 1 558 401.00 | 1 681 168.00 | |
EG Accrued income and payables due within one year | 111 697.00 | 111 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 128.00 | |||
GF Total Operating Expenses (II) | 2 128.00 | |||
GG - OPERATING RESULT (I - II) | -2 128.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 306.00 | |||
GL Other interest and similar income | 154 608.00 | |||
GP Total financial income (V) | 156 914.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 156 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 666.00 | 1 673.00 | 1 666.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 914.00 | 107 593.00 | 156 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 794.00 | 3 673.00 | 3 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153 120.00 | 103 921.00 | 153 120.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 2 306.00 | 2 306.00 | 2 306.00 | |
VP Miscellaneous | 240 326.00 | 240 326.00 | 240 326.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 242 632.00 | 242 632.00 | 242 632.00 | |
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