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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FORANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2015-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | FORANT |
| Siren | 521190843 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 60677 |
| Management number | 2010B06560 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 000.00 | 140 000.00 | 140 000.00 | |
BZ Other receivables | 6 275.00 | 6 275.00 | 6 275.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 6 385.00 | 6 385.00 | 6 385.00 | |
CO Grand total (0 to V) | 146 385.00 | 146 385.00 | 146 385.00 | |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 51 787.00 | 51 110.00 | 51 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492.00 | 676.00 | 492.00 | |
DL TOTAL (I) | 57 778.00 | 57 287.00 | 57 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 771.00 | 54 435.00 | 32 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 009.00 | 32 109.00 | 54 009.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 240.00 | 1 800.00 | |
DY Tax and social security liabilities | 27.00 | 85.00 | 27.00 | |
EC TOTAL (IV) | 88 607.00 | 89 869.00 | 88 607.00 | |
EE Grand total (I to V) | 146 385.00 | 147 155.00 | 146 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 1 924.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 999.00 | |||
GG - OPERATING RESULT (I - II) | 3 001.00 | |||
GR Interest and similar expenses | 2 422.00 | |||
GU Total financial expenses (VI) | 2 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87.00 | 119.00 | 87.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 7 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 508.00 | 6 324.00 | 4 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 492.00 | 676.00 | 492.00 | |
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