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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FOREST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2022-10-25 | Public | 2021-03-31 | Complete |
| 2020-11-24 | Public | 2020-03-31 | Complete |
| Name | FOREST PATRIMOINE |
| Siren | 853827863 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/041097 |
| Management number | 2019B06593 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 23 078.00 | 23 078.00 | 23 078.00 | |
CJ TOTAL (II) | 23 078.00 | 23 078.00 | 23 078.00 | |
CO Grand total (0 to V) | 23 078.00 | 23 078.00 | 23 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 301.00 | 14 301.00 | ||
DL TOTAL (I) | 15 301.00 | 15 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DY Tax and social security liabilities | 7 767.00 | 7 767.00 | ||
EC TOTAL (IV) | 7 777.00 | 7 777.00 | ||
EE Grand total (I to V) | 23 078.00 | 23 078.00 | ||
EG Accrued income and payables due within one year | 7 777.00 | 7 777.00 | ||
EI Including equity loans | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 1 306.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 3 869.00 | |||
GF Total Operating Expenses (II) | 13 175.00 | |||
GG - OPERATING RESULT (I - II) | 16 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 524.00 | 2 524.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 699.00 | 15 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 301.00 | 14 301.00 | ||
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