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BALANCE SHEET (
2018-01-04)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 376 |
| Management number | 2008B01593 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 28 440.00 | 22 753.00 | 5 687.00 | 28 440.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 28 590.00 | 22 753.00 | 5 837.00 | 28 590.00 |
110 Total Assets | 436 483.00 | 38 021.00 | 398 462.00 | 436 483.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -102 940.00 | |||
136 Profit for the Year | 10 514.00 | |||
142 Total Equity - Total I | -89 426.00 | |||
156 Loans and similar debts | 195 589.00 | |||
172 Other debts | 292 298.00 | |||
176 Total debts | 487 887.00 | |||
180 Liabilities Total | 398 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 289.00 | 17 289.00 | ||
230 Other income | 5 817.00 | 5 817.00 | ||
232 Total operating income excluding VAT | 23 106.00 | 23 106.00 | ||
242 Other external expenses | 2 348.00 | 2 348.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 3 584.00 | 3 584.00 | ||
270 Operating profit | 19 522.00 | 19 522.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 9 057.00 | 9 057.00 | ||
310 Profit or loss | 10 514.00 | 10 514.00 | ||
| 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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