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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : FORGET & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2015-09-30 | Simplified |
| Name | FORGET & ASSOCIES |
| Siren | 538265521 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 5419 |
| Management number | 2013B05052 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 535.00 | 6 102.00 | 3 432.00 | 9 535.00 |
044 Total Fixed Assets | 9 535.00 | 6 102.00 | 3 432.00 | 9 535.00 |
072 Receivables – Other | ||||
084 Cash | 34 733.00 | 34 733.00 | 34 733.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 34 913.00 | 34 913.00 | 34 913.00 | |
110 Total Assets | 44 448.00 | 6 102.00 | 38 345.00 | 44 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 055.00 | |||
136 Profit for the Year | -5 315.00 | |||
142 Total Equity - Total I | 37 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 564.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 505.00 | |||
180 Liabilities Total | 38 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 822.00 | 1 392.00 | 2 822.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 115.00 | 143.00 | 115.00 | |
252 Social security contributions | 378.00 | -1 500.00 | 378.00 | |
254 Depreciation and amortization | 1 991.00 | 1 991.00 | 1 991.00 | |
264 Total operating expenses | 5 306.00 | 2 026.00 | 5 306.00 | |
270 Operating profit | -5 306.00 | -2 026.00 | -5 306.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 315.00 | -2 026.00 | -5 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 535.00 | 9 535.00 | ||
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