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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FORCELEC 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FORCELEC 43 |
| Siren | 539185850 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002024 |
| Management number | 2012B00039 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43170 CUBELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 734.00 | 28 752.00 | 26 982.00 | 55 734.00 |
044 Total Fixed Assets | 55 734.00 | 28 752.00 | 26 982.00 | 55 734.00 |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 56 272.00 | 28 752.00 | 27 520.00 | 56 272.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -30 083.00 | |||
136 Profit for the Year | -5 821.00 | |||
142 Total Equity - Total I | -15 905.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 945.00 | |||
172 Other debts | 42 945.00 | |||
176 Total debts | 43 425.00 | |||
180 Liabilities Total | 27 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 328.00 | 328.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
264 Total operating expenses | 5 821.00 | 5 821.00 | ||
270 Operating profit | -5 821.00 | -5 821.00 | ||
310 Profit or loss | -5 821.00 | -5 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 734.00 | 55 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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