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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : FORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | FORUS |
| Siren | 502792419 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12819 |
| Management number | 2008B01593 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 893.00 | 15 268.00 | 392 625.00 | 407 893.00 |
044 Total Fixed Assets | 407 893.00 | 15 268.00 | 392 625.00 | 407 893.00 |
068 Receivables – Trade and related accounts | 30 804.00 | 28 571.00 | 2 233.00 | 30 804.00 |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 32 987.00 | 28 571.00 | 4 416.00 | 32 987.00 |
110 Total Assets | 440 880.00 | 43 839.00 | 397 041.00 | 440 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -114 843.00 | |||
136 Profit for the Year | 11 903.00 | |||
142 Total Equity - Total I | -99 940.00 | |||
156 Loans and similar debts | 299 998.00 | |||
172 Other debts | 196 983.00 | |||
176 Total debts | 496 981.00 | |||
180 Liabilities Total | 397 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 699.00 | 24 699.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 24 715.00 | 24 715.00 | ||
242 Other external expenses | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | -204.00 | -204.00 | ||
264 Total operating expenses | 2 497.00 | 2 497.00 | ||
270 Operating profit | 22 218.00 | 22 218.00 | ||
294 Financial expenses | 10 315.00 | 10 315.00 | ||
310 Profit or loss | 11 903.00 | 11 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 893.00 | 407 893.00 | ||
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