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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : FORJATS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FORJATS 2000 |
| Siren | 802751255 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9873 |
| Management number | 2014B01842 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 1 222.00 | 755.00 | 1 977.00 |
044 Total Fixed Assets | 1 977.00 | 1 222.00 | 755.00 | 1 977.00 |
060 Merchandise inventory | -1 500.00 | -1 500.00 | -1 500.00 | |
068 Receivables – Trade and related accounts | 41 042.00 | 41 042.00 | 41 042.00 | |
072 Receivables – Other | 6 650.00 | 6 650.00 | 6 650.00 | |
084 Cash | 6 484.00 | 6 484.00 | 6 484.00 | |
096 Total Current Assets + Prepaid Expenses | 52 676.00 | 52 676.00 | 52 676.00 | |
110 Total Assets | 54 653.00 | 1 222.00 | 53 431.00 | 54 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 653.00 | |||
132 Other Reserves | 18 463.00 | |||
136 Profit for the Year | -4 718.00 | |||
142 Total Equity - Total I | 16 398.00 | |||
166 Suppliers and related accounts | 16 385.00 | |||
172 Other debts | 20 648.00 | |||
176 Total debts | 37 033.00 | |||
180 Liabilities Total | 53 431.00 | |||
199 Of which current accounts of debit partners | 2 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 281.00 | 48 281.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 54 281.00 | 54 281.00 | ||
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 48 810.00 | 48 810.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 58 915.00 | 58 915.00 | ||
270 Operating profit | -4 634.00 | -4 634.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 718.00 | -4 718.00 | ||
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