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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LAFORESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LAFORESTIMMO |
| Siren | 538685512 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9630 |
| Management number | 2011B04511 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 629.00 | 629.00 | 629.00 | |
AT Other tangible assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 1 179.00 | 629.00 | 550.00 | 1 179.00 |
BX Customers and related accounts | 4 773.00 | 4 773.00 | 4 773.00 | |
BZ Other receivables | 3 936.00 | 3 936.00 | 3 936.00 | |
CF Cash and cash equivalents | 978.00 | 978.00 | 978.00 | |
CH Prepaid expenses | 816.00 | 816.00 | 816.00 | |
CJ TOTAL (II) | 10 503.00 | 10 503.00 | 10 503.00 | |
CO Grand total (0 to V) | 11 682.00 | 629.00 | 11 053.00 | 11 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 932.00 | -2 586.00 | -2 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 115.00 | -346.00 | -1 115.00 | |
DL TOTAL (I) | 1 953.00 | 3 068.00 | 1 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 298.00 | 298.00 | ||
DX Trade payables and related accounts | 68.00 | 11.00 | 68.00 | |
DY Tax and social security liabilities | 8 734.00 | 6 886.00 | 8 734.00 | |
EC TOTAL (IV) | 9 100.00 | 6 897.00 | 9 100.00 | |
EE Grand total (I to V) | 11 053.00 | 9 966.00 | 11 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 451.00 | 20 451.00 | 20 451.00 | |
FJ Net sales | 20 451.00 | 20 451.00 | 20 451.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 20 453.00 | |||
FW Other purchases and external expenses | 8 742.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | 9 158.00 | |||
FZ Social Security Contributions | 1 025.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 740.00 | |||
GG - OPERATING RESULT (I - II) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 828.00 | 1 828.00 | ||
HH Total exceptional expenses (VIII) | 1 828.00 | 1 828.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 828.00 | -1 828.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 453.00 | 35 985.00 | 20 453.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 568.00 | 36 332.00 | 21 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 115.00 | -346.00 | -1 115.00 | |
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