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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72486 |
| Management number | 2012B03599 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 177.00 | 7 092.00 | 2 086.00 | 9 177.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 9 369.00 | 7 092.00 | 2 277.00 | 9 369.00 |
BX Customers and related accounts | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 5 997.00 | 5 997.00 | 5 997.00 | |
CF Cash and cash equivalents | 100 010.00 | 100 010.00 | 100 010.00 | |
CJ TOTAL (II) | 256 007.00 | 256 007.00 | 256 007.00 | |
CO Grand total (0 to V) | 265 376.00 | 7 092.00 | 258 284.00 | 265 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 509.00 | 7 509.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 68 562.00 | 68 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 559.00 | 35 559.00 | ||
DL TOTAL (I) | 112 370.00 | 112 370.00 | ||
DX Trade payables and related accounts | 5 732.00 | 5 732.00 | ||
DY Tax and social security liabilities | 140 182.00 | 140 182.00 | ||
EC TOTAL (IV) | 145 914.00 | 145 914.00 | ||
EE Grand total (I to V) | 258 284.00 | 258 284.00 | ||
EG Accrued income and payables due within one year | 145 914.00 | 145 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600 000.00 | 600 000.00 | 600 000.00 | |
FJ Net sales | 600 000.00 | 600 000.00 | 600 000.00 | |
FQ Other income | 185.00 | |||
FR Total operating income (I) | 600 185.00 | |||
FW Other purchases and external expenses | 93 618.00 | |||
FX Taxes, duties, and similar payments | 6 599.00 | |||
FY Salaries and Wages | 316 898.00 | |||
FZ Social Security Contributions | 137 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 555 306.00 | |||
GG - OPERATING RESULT (I - II) | 44 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 320.00 | 9 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600 185.00 | 600 185.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 564 626.00 | 564 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 559.00 | 35 559.00 | ||
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