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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : FOREZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| Name | FOREZ SERVICES |
| Siren | 823360557 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/006207 |
| Management number | 2016B01281 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 9 000.00 | 2 247.00 | 6 753.00 | 9 000.00 |
044 Total Fixed Assets | 30 000.00 | 2 247.00 | 27 753.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 101 840.00 | 101 840.00 | 101 840.00 | |
072 Receivables – Other | 15 692.00 | 15 692.00 | 15 692.00 | |
084 Cash | 16 820.00 | 16 820.00 | 16 820.00 | |
096 Total Current Assets + Prepaid Expenses | 134 351.00 | 134 351.00 | 134 351.00 | |
110 Total Assets | 164 351.00 | 2 247.00 | 162 104.00 | 164 351.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 851.00 | |||
142 Total Equity - Total I | 44 851.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 14 905.00 | |||
172 Other debts | 72 348.00 | |||
176 Total debts | 117 253.00 | |||
180 Liabilities Total | 162 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 769.00 | 243 769.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 243 776.00 | 243 776.00 | ||
242 Other external expenses | 54 232.00 | 54 232.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 110 439.00 | 110 439.00 | ||
252 Social security contributions | 35 556.00 | 35 556.00 | ||
254 Depreciation and amortization | 2 247.00 | 2 247.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 204 051.00 | 204 051.00 | ||
270 Operating profit | 39 725.00 | 39 725.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 4 810.00 | 4 810.00 | ||
310 Profit or loss | 34 851.00 | 34 851.00 | ||
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