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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FORSIQ ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | FORSIQ ASSAINISSEMENT |
| Siren | 510554579 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/001276 |
| Management number | 2009B00124 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 124.00 | 56 344.00 | 7 779.00 | 64 124.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 64 173.00 | 56 344.00 | 7 828.00 | 64 173.00 |
068 Receivables – Trade and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 50 854.00 | 50 854.00 | 50 854.00 | |
096 Total Current Assets + Prepaid Expenses | 60 205.00 | 60 205.00 | 60 205.00 | |
110 Total Assets | 124 378.00 | 56 344.00 | 68 033.00 | 124 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 967.00 | |||
136 Profit for the Year | 19 998.00 | |||
142 Total Equity - Total I | 15 030.00 | |||
156 Loans and similar debts | 4 358.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 127.00 | |||
172 Other debts | 44 801.00 | |||
176 Total debts | 53 002.00 | |||
180 Liabilities Total | 68 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 550.00 | 108 550.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 108 607.00 | 108 607.00 | ||
242 Other external expenses | 26 346.00 | 26 346.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 903.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 911.00 | 35 911.00 | ||
252 Social security contributions | 13 465.00 | 13 465.00 | ||
254 Depreciation and amortization | 7 250.00 | 7 250.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 86 305.00 | 86 305.00 | ||
270 Operating profit | 22 302.00 | 22 302.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
306 Income tax's | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 19 998.00 | 19 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 63 257.00 | 63 257.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
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