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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : FORAGE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| Name | FORAGE CONSULT |
| Siren | 828740910 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 11639 |
| Management number | 2017B00216 |
| Activity code | 4313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47931 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 152.00 | 230.00 | 2 923.00 | 3 152.00 |
044 Total Fixed Assets | 3 152.00 | 230.00 | 2 923.00 | 3 152.00 |
068 Receivables – Trade and related accounts | 60 788.00 | 60 788.00 | 60 788.00 | |
072 Receivables – Other | 13 923.00 | 13 923.00 | 13 923.00 | |
084 Cash | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 82 191.00 | 82 191.00 | 82 191.00 | |
110 Total Assets | 85 343.00 | 230.00 | 85 113.00 | 85 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 10 499.00 | |||
156 Loans and similar debts | 132.00 | |||
164 Advances and down payments received on current orders | 31 452.00 | |||
166 Suppliers and related accounts | 23 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 20 007.00 | |||
176 Total debts | 74 614.00 | |||
180 Liabilities Total | 85 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 857.00 | 53 857.00 | ||
230 Other income | 9 448.00 | 9 448.00 | ||
232 Total operating income excluding VAT | 63 305.00 | 63 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 272.00 | 7 272.00 | ||
242 Other external expenses | 46 434.00 | 46 434.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 17 027.00 | 17 027.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 74 265.00 | 74 265.00 | ||
270 Operating profit | -10 960.00 | -10 960.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 152.00 | 3 152.00 | ||
492 Total Fixed Assets (Increases) | 3 152.00 | 3 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 679.00 | 7 679.00 | ||
378 Amount of deductible VAT on goods and services | 9 778.00 | 9 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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