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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : FORHOME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Simplified |
| Name | FORHOME CONSULTING |
| Siren | 791916125 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/006884 |
| Management number | 2013B01823 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 847.00 | 650.00 | 4 196.00 | 4 847.00 |
028 Tangible Assets | 3 438.00 | 1 736.00 | 1 701.00 | 3 438.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 23 284.00 | 17 386.00 | 5 898.00 | 23 284.00 |
050 Raw materials, supplies, in progress | 25 508.00 | 25 508.00 | 25 508.00 | |
068 Receivables – Trade and related accounts | 21 006.00 | 21 006.00 | 21 006.00 | |
072 Receivables – Other | 139 658.00 | 126 160.00 | 13 498.00 | 139 658.00 |
084 Cash | 2 107.00 | 2 107.00 | 2 107.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 188 973.00 | 126 160.00 | 62 813.00 | 188 973.00 |
110 Total Assets | 212 257.00 | 143 546.00 | 68 711.00 | 212 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 7 065.00 | |||
136 Profit for the Year | 4 267.00 | |||
142 Total Equity - Total I | 13 331.00 | |||
166 Suppliers and related accounts | 7 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 000.00 | |||
172 Other debts | 31 663.00 | |||
174 Prepaid income | 16 097.00 | |||
176 Total debts | 55 379.00 | |||
180 Liabilities Total | 68 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787.00 | |||
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