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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : FORGET & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2015-09-30 | Simplified |
| Name | FORGET & ASSOCIES |
| Siren | 538265521 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 9999 |
| Management number | 2013B05052 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 535.00 | 8 249.00 | 1 286.00 | 9 535.00 |
044 Total Fixed Assets | 9 535.00 | 8 249.00 | 1 286.00 | 9 535.00 |
068 Receivables – Trade and related accounts | 18 604.00 | 18 604.00 | 18 604.00 | |
072 Receivables – Other | 16 743.00 | 16 743.00 | 16 743.00 | |
084 Cash | 134 119.00 | 134 119.00 | 134 119.00 | |
096 Total Current Assets + Prepaid Expenses | 169 467.00 | 169 467.00 | 169 467.00 | |
110 Total Assets | 179 001.00 | 8 249.00 | 170 753.00 | 179 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 114 219.00 | |||
136 Profit for the Year | 29 504.00 | |||
142 Total Equity - Total I | 144 823.00 | |||
166 Suppliers and related accounts | 8 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 17 350.00 | |||
176 Total debts | 25 930.00 | |||
180 Liabilities Total | 170 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 726.00 | 107 726.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 107 733.00 | 107 733.00 | ||
242 Other external expenses | 22 704.00 | 22 704.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 16 824.00 | 16 824.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 022.00 | 73 022.00 | ||
270 Operating profit | 34 711.00 | 34 711.00 | ||
306 Income tax's | 5 207.00 | 5 207.00 | ||
310 Profit or loss | 29 504.00 | 29 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 535.00 | 9 535.00 | ||
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