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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : FORCE 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | FORCE 8 |
| Siren | 493304786 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004175 |
| Management number | 2006B00659 |
| Activity code | 4666Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 621.00 | 621.00 | |
028 Tangible Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
044 Total Fixed Assets | 4 454.00 | 4 454.00 | 4 454.00 | |
068 Receivables – Trade and related accounts | 9 300.00 | 889.00 | 8 411.00 | 9 300.00 |
072 Receivables – Other | 15 137.00 | 15 137.00 | 15 137.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
096 Total Current Assets + Prepaid Expenses | 31 528.00 | 889.00 | 30 638.00 | 31 528.00 |
110 Total Assets | 35 982.00 | 5 344.00 | 30 638.00 | 35 982.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 28 437.00 | |||
136 Profit for the Year | -26 893.00 | |||
142 Total Equity - Total I | 8 743.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
172 Other debts | 17 030.00 | |||
176 Total debts | 21 895.00 | |||
180 Liabilities Total | 30 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 959.00 | 23 325.00 | 6 959.00 | |
218 Production of services sold - France | 98 205.00 | 127 856.00 | 98 205.00 | |
230 Other income | 14 031.00 | 4 905.00 | 14 031.00 | |
232 Total operating income excluding VAT | 119 195.00 | 156 086.00 | 119 195.00 | |
234 Purchases of goods (including customs duties) | 1 410.00 | 7 361.00 | 1 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 784.00 | 1 998.00 | 784.00 | |
242 Other external expenses | 125 925.00 | 135 109.00 | 125 925.00 | |
244 Taxes, duties and similar payments | 371.00 | 369.00 | 371.00 | |
254 Depreciation and amortization | 106.00 | 708.00 | 106.00 | |
256 Provisions | 445.00 | 2 878.00 | 445.00 | |
262 Other expenses | 17 048.00 | 7 001.00 | 17 048.00 | |
264 Total operating expenses | 146 088.00 | 155 425.00 | 146 088.00 | |
270 Operating profit | -26 893.00 | 662.00 | -26 893.00 | |
306 Income tax's | 99.00 | |||
310 Profit or loss | -26 893.00 | 563.00 | -26 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 454.00 | 4 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 445.00 | 445.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 031.00 | 12 031.00 | ||
682 INCREASES Total Statement of Provisions | 445.00 | 445.00 | ||
684 DECREASES in Total Provisions Statement | 12 031.00 | 12 031.00 | ||
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