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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : FJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| Name | FJ INVEST |
| Siren | 893025817 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1948 |
| Management number | 2021B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 336 562.00 | 336 562.00 | 336 562.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 338 742.00 | 338 742.00 | 338 742.00 | |
110 Total Assets | 340 742.00 | 340 742.00 | 340 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 033.00 | |||
142 Total Equity - Total I | 6 033.00 | |||
172 Other debts | 334 709.00 | |||
176 Total debts | 334 709.00 | |||
180 Liabilities Total | 340 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 1 441.00 | 1 441.00 | ||
270 Operating profit | -1 441.00 | -1 441.00 | ||
280 Financial income | 7 362.00 | 7 362.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 033.00 | 5 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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