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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : FORESEE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | FORESEE YOU |
| Siren | 810141887 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 1685 |
| Management number | 2015B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 975.00 | 1 932.00 | 3 043.00 | 4 975.00 |
044 Total Fixed Assets | 5 175.00 | 2 132.00 | 3 043.00 | 5 175.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 11 044.00 | 11 044.00 | 11 044.00 | |
096 Total Current Assets + Prepaid Expenses | 15 271.00 | 15 271.00 | 15 271.00 | |
110 Total Assets | 20 446.00 | 2 132.00 | 18 314.00 | 20 446.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 505.00 | |||
136 Profit for the Year | -17 202.00 | |||
142 Total Equity - Total I | 8 603.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 084.00 | |||
172 Other debts | 8 402.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 18 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 146.00 | 70 749.00 | 39 146.00 | |
232 Total operating income excluding VAT | 39 146.00 | 70 749.00 | 39 146.00 | |
242 Other external expenses | 27 642.00 | 31 668.00 | 27 642.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 19 577.00 | 9 620.00 | 19 577.00 | |
252 Social security contributions | 7 014.00 | 1 095.00 | 7 014.00 | |
254 Depreciation and amortization | 1 858.00 | 274.00 | 1 858.00 | |
264 Total operating expenses | 56 348.00 | 42 657.00 | 56 348.00 | |
270 Operating profit | -17 202.00 | 28 092.00 | -17 202.00 | |
306 Income tax's | 5 287.00 | |||
310 Profit or loss | -17 202.00 | 22 805.00 | -17 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 340.00 | 3 340.00 | ||
490 Total Fixed Assets (Gross Value) | 1 835.00 | 1 835.00 | ||
492 Total Fixed Assets (Increases) | 3 340.00 | 3 340.00 | ||
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