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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : FORSIDES PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | FORSIDES PARTICIPATION |
| Siren | 484459987 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20930 |
| Management number | 2005B18065 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 531 332.00 | 531 332.00 | 531 332.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
CF Cash and cash equivalents | 39 395.00 | 39 395.00 | 39 395.00 | |
CJ TOTAL (II) | 76 076.00 | 76 076.00 | 76 076.00 | |
CO Grand total (0 to V) | 607 408.00 | 607 408.00 | 607 408.00 | |
CU Other investments | 531 332.00 | 531 332.00 | 531 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 366 942.00 | 179 793.00 | 366 942.00 | |
DB Share, merger, contribution premiums, etc. | 254 185.00 | 59 550.00 | 254 185.00 | |
DD Legal reserve (1) | 1 048.00 | 1 048.00 | 1 048.00 | |
DH Retained earnings | -55 089.00 | -51 472.00 | -55 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 277.00 | -3 617.00 | 40 277.00 | |
DL TOTAL (I) | 607 363.00 | 185 302.00 | 607 363.00 | |
DX Trade payables and related accounts | 25.00 | 25.00 | ||
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 46.00 | 1.00 | 46.00 | |
EE Grand total (I to V) | 607 408.00 | 185 303.00 | 607 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 3 643.00 | |||
FX Taxes, duties, and similar payments | 1 060.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 704.00 | |||
GG - OPERATING RESULT (I - II) | 31 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 724.00 | 3 617.00 | 4 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 277.00 | -3 617.00 | 40 277.00 | |
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