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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | FJF |
| Siren | 890758931 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3798 |
| Management number | 2020B00496 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-27 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61420 L'Orée-d'Écouves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 708.00 | 244 708.00 | 244 708.00 | |
044 Total Fixed Assets | 244 708.00 | 244 708.00 | 244 708.00 | |
084 Cash | 10 438.00 | 10 438.00 | 10 438.00 | |
096 Total Current Assets + Prepaid Expenses | 10 438.00 | 10 438.00 | 10 438.00 | |
110 Total Assets | 255 146.00 | 255 146.00 | 255 146.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 37 715.00 | |||
142 Total Equity - Total I | 117 715.00 | |||
156 Loans and similar debts | 136 532.00 | |||
166 Suppliers and related accounts | 900.00 | |||
176 Total debts | 137 432.00 | |||
180 Liabilities Total | 255 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 950.00 | 5 950.00 | ||
264 Total operating expenses | 5 950.00 | 5 950.00 | ||
270 Operating profit | -5 950.00 | -5 950.00 | ||
280 Financial income | 44 752.00 | 44 752.00 | ||
294 Financial expenses | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 37 715.00 | 37 715.00 | ||
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