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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FOREST SENSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FOREST SENSATION |
| Siren | 807511514 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7922 |
| Management number | 2014B01789 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Peypin-d'aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 971.00 | 41 971.00 | 41 971.00 | |
044 Total Fixed Assets | 41 971.00 | 41 971.00 | 41 971.00 | |
072 Receivables – Other | 14 949.00 | 14 949.00 | 14 949.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 17 012.00 | 17 012.00 | 17 012.00 | |
110 Total Assets | 58 982.00 | 58 982.00 | 58 982.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | -1 598.00 | |||
142 Total Equity - Total I | 2 551.00 | |||
156 Loans and similar debts | 54 169.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 56 431.00 | |||
180 Liabilities Total | 58 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 115.00 | |||
195 Of which payables due in more than one year | 42 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 013.00 | 653.00 | 5 013.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 198.00 | 203.00 | |
264 Total operating expenses | 5 217.00 | 851.00 | 5 217.00 | |
270 Operating profit | -5 216.00 | -851.00 | -5 216.00 | |
290 Exceptional income | 3 700.00 | 3 700.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -1 598.00 | -851.00 | -1 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 115.00 | 36 115.00 | ||
490 Total Fixed Assets (Gross Value) | 5 856.00 | 5 856.00 | ||
492 Total Fixed Assets (Increases) | 36 115.00 | 36 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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