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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : FOR-KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | FOR-KINE |
| Siren | 841751258 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010798 |
| Management number | 2018B01079 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 953.00 | 953.00 | 953.00 | |
110 Total Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 856.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | -2 417.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 3 580.00 | |||
180 Liabilities Total | 1 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 640.00 | 4 640.00 | ||
232 Total operating income excluding VAT | 4 640.00 | 4 640.00 | ||
242 Other external expenses | 5 405.00 | 1 856.00 | 5 405.00 | |
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 5 801.00 | 1 856.00 | 5 801.00 | |
270 Operating profit | -1 161.00 | -1 856.00 | -1 161.00 | |
310 Profit or loss | -1 161.00 | -1 856.00 | -1 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
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