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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FORSIQ ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | FORSIQ ASSAINISSEMENT |
| Siren | 510554579 |
| Closing | 2020-03-31 |
| Registry code | 8002 |
| Registration number | B2021/001275 |
| Management number | 2009B00124 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 153.00 | 88 923.00 | 27 230.00 | 116 153.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 116 202.00 | 88 923.00 | 27 279.00 | 116 202.00 |
068 Receivables – Trade and related accounts | 7 386.00 | 7 386.00 | 7 386.00 | |
072 Receivables – Other | 4 901.00 | 4 901.00 | 4 901.00 | |
096 Total Current Assets + Prepaid Expenses | 12 287.00 | 12 287.00 | 12 287.00 | |
110 Total Assets | 128 490.00 | 88 923.00 | 39 567.00 | 128 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 015.00 | |||
136 Profit for the Year | -12 312.00 | |||
142 Total Equity - Total I | 15 802.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 902.00 | |||
172 Other debts | 15 985.00 | |||
176 Total debts | 23 765.00 | |||
180 Liabilities Total | 39 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 990.00 | 85 990.00 | ||
232 Total operating income excluding VAT | 85 990.00 | 85 990.00 | ||
242 Other external expenses | 22 049.00 | 22 049.00 | ||
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 6 695.00 | 6 695.00 | ||
250 Staff compensation | 50 438.00 | 50 438.00 | ||
252 Social security contributions | 10 446.00 | 10 446.00 | ||
254 Depreciation and amortization | 7 544.00 | 7 544.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 98 181.00 | 98 181.00 | ||
270 Operating profit | -12 191.00 | -12 191.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -12 312.00 | -12 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 202.00 | 116 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 085.00 | 15 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 574.00 | 1 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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