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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FOREVER LIVING SERVICES EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FOREVER LIVING SERVICES EU |
| Siren | 539928069 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80306 |
| Management number | 2012B03599 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 177.00 | 7 107.00 | 2 070.00 | 9 177.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 9 369.00 | 7 107.00 | 2 261.00 | 9 369.00 |
BX Customers and related accounts | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 21 773.00 | 21 773.00 | 21 773.00 | |
CF Cash and cash equivalents | 38 632.00 | 38 632.00 | 38 632.00 | |
CJ TOTAL (II) | 210 405.00 | 210 405.00 | 210 405.00 | |
CO Grand total (0 to V) | 219 774.00 | 7 107.00 | 212 667.00 | 219 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 104 120.00 | 104 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 134.00 | -5 134.00 | ||
DL TOTAL (I) | 107 236.00 | 107 236.00 | ||
DX Trade payables and related accounts | 13 132.00 | 13 132.00 | ||
DY Tax and social security liabilities | 92 299.00 | 92 299.00 | ||
EC TOTAL (IV) | 105 430.00 | 105 430.00 | ||
EE Grand total (I to V) | 212 667.00 | 212 667.00 | ||
EG Accrued income and payables due within one year | 105 430.00 | 105 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500 000.00 | 500 000.00 | 500 000.00 | |
FJ Net sales | 500 000.00 | 500 000.00 | 500 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 121.00 | |||
FQ Other income | 708.00 | |||
FR Total operating income (I) | 510 829.00 | |||
FW Other purchases and external expenses | 64 003.00 | |||
FX Taxes, duties, and similar payments | 4 206.00 | |||
FY Salaries and Wages | 300 701.00 | |||
FZ Social Security Contributions | 146 084.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16.00 | |||
GE Other Expenses | 894.00 | |||
GF Total Operating Expenses (II) | 515 903.00 | |||
GG - OPERATING RESULT (I - II) | -5 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 121.00 | 10 121.00 | ||
HK Income tax | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 510 829.00 | 510 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 515 963.00 | 515 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 134.00 | -5 134.00 | ||
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