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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : FOREVER-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | FOREVER-SERVICES |
| Siren | 804534204 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10378 |
| Management number | 2014B03255 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 274.00 | 2 523.00 | 1 751.00 | 4 274.00 |
044 Total Fixed Assets | 4 274.00 | 2 523.00 | 1 751.00 | 4 274.00 |
068 Receivables – Trade and related accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
110 Total Assets | 9 590.00 | 2 523.00 | 7 066.00 | 9 590.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 639.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 6 661.00 | |||
180 Liabilities Total | 7 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 943.00 | 1 943.00 | ||
210 Sales of goods - France | 1 943.00 | 14 774.00 | 1 943.00 | |
217 Production of services sold - Export | 42 128.00 | 42 128.00 | ||
218 Production of services sold - France | 42 128.00 | 33 751.00 | 42 128.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 072.00 | 48 525.00 | 44 072.00 | |
234 Purchases of goods (including customs duties) | 1 783.00 | 8 915.00 | 1 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78.00 | |||
242 Other external expenses | 30 094.00 | 34 907.00 | 30 094.00 | |
244 Taxes, duties and similar payments | 126.00 | 80.00 | 126.00 | |
250 Staff compensation | 7 687.00 | 4 894.00 | 7 687.00 | |
252 Social security contributions | 3 344.00 | 2 166.00 | 3 344.00 | |
254 Depreciation and amortization | 855.00 | 855.00 | 855.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 43 892.00 | 51 896.00 | 43 892.00 | |
270 Operating profit | 180.00 | -3 371.00 | 180.00 | |
290 Exceptional income | 1 550.00 | |||
300 Exceptional expenses | 135.00 | 128.00 | 135.00 | |
310 Profit or loss | 45.00 | -1 949.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 274.00 | 4 274.00 | ||
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