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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : F J L Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | F J L Concept |
| Siren | 853836021 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 95 |
| Management number | 2019B03472 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 015.00 | 33.00 | 1 982.00 | 2 015.00 |
044 Total Fixed Assets | 2 015.00 | 33.00 | 1 982.00 | 2 015.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
110 Total Assets | 3 355.00 | 33.00 | 3 322.00 | 3 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 2 660.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 3 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 10 050.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 8 064.00 | 8 064.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 8 097.00 | 8 097.00 | ||
270 Operating profit | 1 953.00 | 1 953.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 660.00 | 1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 015.00 | 2 015.00 | ||
492 Total Fixed Assets (Increases) | 2 015.00 | 2 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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