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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FORS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | FORS HOLDING |
| Siren | 488167974 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12438 |
| Management number | 2013B02540 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 415.00 | 49 500.00 | 9 915.00 | 59 415.00 |
044 Total Fixed Assets | 59 415.00 | 49 500.00 | 9 915.00 | 59 415.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 73 862.00 | 73 862.00 | 73 862.00 | |
084 Cash | 12 669.00 | 12 669.00 | 12 669.00 | |
096 Total Current Assets + Prepaid Expenses | 86 771.00 | 86 771.00 | 86 771.00 | |
110 Total Assets | 146 186.00 | 49 500.00 | 96 686.00 | 146 186.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 17 720.00 | |||
136 Profit for the Year | -2 282.00 | |||
142 Total Equity - Total I | 70 438.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 871.00 | |||
172 Other debts | 24 870.00 | |||
176 Total debts | 26 248.00 | |||
180 Liabilities Total | 96 686.00 | |||
199 Of which current accounts of debit partners | 73 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 2 075.00 | 2 075.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -2 282.00 | -2 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 415.00 | 59 415.00 | ||
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