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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FORCE ONE PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORCE ONE PROPERTIES |
| Siren | 807920152 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9231 |
| Management number | 2014B02357 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780 000.00 | 128 312.00 | 651 688.00 | 780 000.00 |
028 Tangible Assets | 159 500.00 | 18 666.00 | 140 834.00 | 159 500.00 |
040 Financial Assets | 2 088.00 | 2 088.00 | 2 088.00 | |
044 Total Fixed Assets | 941 588.00 | 146 978.00 | 794 610.00 | 941 588.00 |
072 Receivables – Other | 12 878.00 | 12 878.00 | 12 878.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 20 619.00 | 20 619.00 | 20 619.00 | |
092 Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 35 266.00 | 35 266.00 | 35 266.00 | |
110 Total Assets | 976 854.00 | 146 978.00 | 829 875.00 | 976 854.00 |
120 Share or Individual Capital | 782 000.00 | |||
134 Retained Earnings | -222 877.00 | |||
136 Profit for the Year | -118 647.00 | |||
142 Total Equity - Total I | 440 476.00 | |||
156 Loans and similar debts | 49 170.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 299.00 | |||
172 Other debts | 337 632.00 | |||
176 Total debts | 389 399.00 | |||
180 Liabilities Total | 829 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 573.00 | 39 573.00 | ||
230 Other income | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 39 931.00 | 39 931.00 | ||
242 Other external expenses | 54 399.00 | 54 399.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 37 313.00 | 37 313.00 | ||
252 Social security contributions | 14 822.00 | 14 822.00 | ||
254 Depreciation and amortization | 49 039.00 | 49 039.00 | ||
262 Other expenses | 773.00 | 773.00 | ||
264 Total operating expenses | 157 684.00 | 157 684.00 | ||
270 Operating profit | -117 753.00 | -117 753.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
310 Profit or loss | -118 647.00 | -118 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 941 088.00 | 941 088.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 518.00 | 6 518.00 | ||
378 Amount of deductible VAT on goods and services | 6 512.00 | 6 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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