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BALANCE SHEET (
2018-05-22)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 12844 |
| Management number | 2013B05052 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| 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 | 7 524.00 | 2 011.00 | 9 535.00 |
044 Total Fixed Assets | 9 534.00 | 7 524.00 | 2 011.00 | 9 534.00 |
068 Receivables – Trade and related accounts | 17 514.00 | 17 514.00 | 17 514.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 62 444.00 | 62 444.00 | 62 444.00 | |
096 Total Current Assets + Prepaid Expenses | 80 491.00 | 80 491.00 | 80 491.00 | |
110 Total Assets | 90 026.00 | 7 524.00 | 82 502.00 | 90 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 376.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 34 259.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 501.00 | |||
172 Other debts | 45 063.00 | |||
176 Total debts | 48 243.00 | |||
180 Liabilities Total | 82 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 489.00 | 102 489.00 | ||
232 Total operating income excluding VAT | 102 489.00 | 102 489.00 | ||
242 Other external expenses | 100 208.00 | 100 208.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 100 706.00 | 100 706.00 | ||
270 Operating profit | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 1 783.00 | 1 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 535.00 | 9 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 784.00 | 17 784.00 | ||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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