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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FORJATS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FORJATS 2000 |
| Siren | 802751255 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4314 |
| Management number | 2014B01842 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 144.00 | 1 296.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 144.00 | 1 296.00 | 1 440.00 |
068 Receivables – Trade and related accounts | 14 448.00 | 14 448.00 | 14 448.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 16 504.00 | 16 504.00 | 16 504.00 | |
110 Total Assets | 17 944.00 | 144.00 | 17 800.00 | 17 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 712.00 | |||
132 Other Reserves | 596.00 | |||
136 Profit for the Year | 11 997.00 | |||
142 Total Equity - Total I | 14 305.00 | |||
166 Suppliers and related accounts | 740.00 | |||
172 Other debts | 2 755.00 | |||
176 Total debts | 3 495.00 | |||
180 Liabilities Total | 17 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 390.00 | 44 390.00 | ||
232 Total operating income excluding VAT | 44 390.00 | 44 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 234.00 | 17 234.00 | ||
242 Other external expenses | 14 003.00 | 14 003.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 32 408.00 | 32 408.00 | ||
270 Operating profit | 11 982.00 | 11 982.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 11 997.00 | 11 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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