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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : FORISEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | FORISEC |
| Siren | 824540447 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9546 |
| Management number | 2016B11491 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
110 Total Assets | 3 233.00 | 3 233.00 | 3 233.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | -1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 4 743.00 | |||
176 Total debts | 4 743.00 | |||
180 Liabilities Total | 3 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 660.00 | 6 660.00 | ||
232 Total operating income excluding VAT | 6 660.00 | 6 660.00 | ||
242 Other external expenses | 8 638.00 | 8 638.00 | ||
264 Total operating expenses | 8 638.00 | 8 638.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -2 009.00 | -2 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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