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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : FORET VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | FORET VERTE |
| Siren | 840372734 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2761 |
| Management number | 2018B03570 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 260.00 | 400.00 | 1 859.00 | 2 260.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 22 560.00 | 400.00 | 22 160.00 | 22 560.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 10 630.00 | 10 630.00 | 10 630.00 | |
096 Total Current Assets + Prepaid Expenses | 10 752.00 | 10 752.00 | 10 752.00 | |
110 Total Assets | 33 313.00 | 400.00 | 32 912.00 | 33 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 772.00 | |||
142 Total Equity - Total I | -1 772.00 | |||
172 Other debts | 34 685.00 | |||
176 Total debts | 34 685.00 | |||
180 Liabilities Total | 32 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 455.00 | 67 455.00 | ||
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 68 714.00 | 68 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 32 011.00 | 32 011.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 36 502.00 | 36 502.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 487.00 | 71 487.00 | ||
270 Operating profit | -2 772.00 | -2 772.00 | ||
310 Profit or loss | -2 772.00 | -2 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 260.00 | 2 260.00 | ||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 22 560.00 | 22 560.00 | ||
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