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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FPJ RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | FPJ RENOVATIONS |
| Siren | 847847423 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35497 |
| Management number | 2019B01079 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 222.00 | 11 222.00 | 11 222.00 | |
084 Cash | 23 687.00 | 23 687.00 | 23 687.00 | |
096 Total Current Assets + Prepaid Expenses | 34 908.00 | 34 908.00 | 34 908.00 | |
110 Total Assets | 34 908.00 | 34 908.00 | 34 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 469.00 | |||
142 Total Equity - Total I | 7 469.00 | |||
164 Advances and down payments received on current orders | 12 700.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 14 580.00 | |||
176 Total debts | 27 439.00 | |||
180 Liabilities Total | 34 908.00 | |||
199 Of which current accounts of debit partners | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 653.00 | 123 653.00 | ||
232 Total operating income excluding VAT | 123 653.00 | 123 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 174.00 | 7 174.00 | ||
242 Other external expenses | 40 697.00 | 40 697.00 | ||
250 Staff compensation | 54 307.00 | 54 307.00 | ||
252 Social security contributions | 13 865.00 | 13 865.00 | ||
264 Total operating expenses | 116 043.00 | 116 043.00 | ||
270 Operating profit | 7 610.00 | 7 610.00 | ||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 6 469.00 | 6 469.00 | ||
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