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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : FORJATS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FORJATS 2000 |
| Siren | 802751255 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6044 |
| Management number | 2014B01842 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 890.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 003.00 | |||
180 Liabilities Total | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 583.00 | 18 583.00 | ||
232 Total operating income excluding VAT | 18 583.00 | 18 583.00 | ||
234 Purchases of goods (including customs duties) | 784.00 | 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 424.00 | 6 424.00 | ||
242 Other external expenses | 10 912.00 | 10 912.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 551.00 | 18 551.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
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