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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : FORPRESEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FORPRESEN |
| Siren | 790972038 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 832 |
| Management number | 2013B00069 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L'ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 957.00 | 957.00 | 957.00 | |
040 Financial Assets | 29 420.00 | 19 400.00 | 10 020.00 | 29 420.00 |
044 Total Fixed Assets | 30 377.00 | 20 357.00 | 10 020.00 | 30 377.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 310.00 | 310.00 | 310.00 | |
110 Total Assets | 30 687.00 | 20 357.00 | 10 330.00 | 30 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 478.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | -14 329.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 658.00 | |||
172 Other debts | 23 458.00 | |||
176 Total debts | 24 658.00 | |||
180 Liabilities Total | 10 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 968.00 | 2 067.00 | 1 968.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 1 974.00 | 2 067.00 | 1 974.00 | |
242 Other external expenses | 1 960.00 | 2 252.00 | 1 960.00 | |
244 Taxes, duties and similar payments | 16.00 | 226.00 | 16.00 | |
254 Depreciation and amortization | 14.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 1 977.00 | 2 494.00 | 1 977.00 | |
270 Operating profit | -4.00 | -426.00 | -4.00 | |
290 Exceptional income | 11 196.00 | 11 196.00 | ||
294 Financial expenses | 5 400.00 | 5 400.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 5 150.00 | -426.00 | 5 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 377.00 | 30 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 394.00 | 394.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 400.00 | 5 400.00 | ||
682 INCREASES Total Statement of Provisions | 5 400.00 | 5 400.00 | ||
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