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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : FORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | FORUS |
| Siren | 502792419 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9434 |
| Management number | 2008B01593 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 893.00 | 15 268.00 | 392 625.00 | 407 893.00 |
044 Total Fixed Assets | 407 893.00 | 15 268.00 | 392 625.00 | 407 893.00 |
068 Receivables – Trade and related accounts | 28 440.00 | 22 753.00 | 5 687.00 | 28 440.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 28 766.00 | 22 753.00 | 6 012.00 | 28 766.00 |
110 Total Assets | 436 658.00 | 38 021.00 | 398 637.00 | 436 658.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -92 426.00 | |||
136 Profit for the Year | 10 170.00 | |||
142 Total Equity - Total I | -79 256.00 | |||
156 Loans and similar debts | 183 703.00 | |||
172 Other debts | 294 189.00 | |||
176 Total debts | 477 892.00 | |||
180 Liabilities Total | 398 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 289.00 | 17 289.00 | ||
232 Total operating income excluding VAT | 17 289.00 | 17 289.00 | ||
242 Other external expenses | 2 661.00 | 2 661.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 3 933.00 | 3 933.00 | ||
270 Operating profit | 13 356.00 | 13 356.00 | ||
294 Financial expenses | 3 138.00 | 3 138.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 10 169.00 | 10 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 893.00 | 407 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 729.00 | 1 729.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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