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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FOREVER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FOREVER SERVICES |
| Siren | 491905774 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15152 |
| Management number | 2006B05412 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 3 405.00 | 3 300.00 | 105.00 | 3 405.00 |
068 Receivables – Trade and related accounts | 6 269.00 | 6 269.00 | 6 269.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 9 471.00 | 9 471.00 | 9 471.00 | |
110 Total Assets | 12 876.00 | 3 300.00 | 9 576.00 | 12 876.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -18 052.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | -7 039.00 | |||
156 Loans and similar debts | 53.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 16 615.00 | |||
180 Liabilities Total | 9 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 863.00 | 59 863.00 | ||
226 Operating subsidies received | 140.00 | 140.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 007.00 | 60 007.00 | ||
242 Other external expenses | 8 669.00 | 8 669.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 44 630.00 | 44 630.00 | ||
252 Social security contributions | 2 643.00 | 2 643.00 | ||
264 Total operating expenses | 56 917.00 | 56 917.00 | ||
270 Operating profit | 3 090.00 | 3 090.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
310 Profit or loss | 2 713.00 | 2 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 033.00 | 6 033.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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