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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : FOREVER LIVING SERVICES EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FOREVER LIVING SERVICES EU |
| Siren | 539928069 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122793 |
| Management number | 2012B03599 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 535.00 | 8 822.00 | 2 713.00 | 11 535.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 11 727.00 | 8 822.00 | 2 905.00 | 11 727.00 |
BX Customers and related accounts | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 6 479.00 | 6 479.00 | 6 479.00 | |
CF Cash and cash equivalents | 57 373.00 | 57 373.00 | 57 373.00 | |
CJ TOTAL (II) | 213 852.00 | 213 852.00 | 213 852.00 | |
CO Grand total (0 to V) | 225 579.00 | 8 822.00 | 216 757.00 | 225 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 47 383.00 | 43 591.00 | 47 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 179.00 | 3 792.00 | 21 179.00 | |
DL TOTAL (I) | 76 812.00 | 55 633.00 | 76 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | |||
DX Trade payables and related accounts | 11 974.00 | 24 144.00 | 11 974.00 | |
DY Tax and social security liabilities | 127 971.00 | 134 298.00 | 127 971.00 | |
EC TOTAL (IV) | 139 945.00 | 158 475.00 | 139 945.00 | |
EE Grand total (I to V) | 216 757.00 | 214 107.00 | 216 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 548 000.00 | 548 000.00 | 548 000.00 | |
FJ Net sales | 548 000.00 | 548 000.00 | 548 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 548 001.00 | |||
FW Other purchases and external expenses | 84 740.00 | |||
FX Taxes, duties, and similar payments | 6 268.00 | |||
FY Salaries and Wages | 298 775.00 | |||
FZ Social Security Contributions | 130 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 367.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 522 007.00 | |||
GG - OPERATING RESULT (I - II) | 25 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 815.00 | 3 799.00 | 4 815.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 548 001.00 | 480 001.00 | 548 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 526 822.00 | 476 210.00 | 526 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 179.00 | 3 792.00 | 21 179.00 | |
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