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BALANCE SHEET (
2017-07-13)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11173 |
| Management number | 2014B01842 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| 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 |
068 Receivables – Trade and related accounts | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 3 418.00 | 3 418.00 | 3 418.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 5 431.00 | 5 431.00 | 5 431.00 | |
110 Total Assets | 5 431.00 | 5 431.00 | 5 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 2 308.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 989.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 3 123.00 | |||
180 Liabilities Total | 5 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 958.00 | 30 958.00 | ||
232 Total operating income excluding VAT | 30 958.00 | 30 958.00 | ||
234 Purchases of goods (including customs duties) | 786.00 | 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 184.00 | 15 184.00 | ||
242 Other external expenses | 12 251.00 | 12 251.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 29 560.00 | 29 560.00 | ||
270 Operating profit | 1 398.00 | 1 398.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
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