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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : FORCLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Complete |
| 2019-12-02 | Public | 2019-03-31 | Complete |
| Name | FORCLUB |
| Siren | 841189202 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 23494 |
| Management number | 2018B01996 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 74 829.00 | 74 829.00 | 74 829.00 | |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 79 149.00 | 79 149.00 | 79 149.00 | |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 1 573.00 | 1 573.00 | 1 573.00 | |
CO Grand total (0 to V) | 80 722.00 | 80 722.00 | 80 722.00 | |
CU Other investments | 4 250.00 | 4 250.00 | 4 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 024.00 | -2 719.00 | -4 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 215.00 | -1 305.00 | -1 215.00 | |
DL TOTAL (I) | -4 238.00 | -3 024.00 | -4 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 680.00 | 73 294.00 | 83 680.00 | |
DX Trade payables and related accounts | 1 280.00 | 1 728.00 | 1 280.00 | |
EC TOTAL (IV) | 84 960.00 | 75 022.00 | 84 960.00 | |
EE Grand total (I to V) | 80 722.00 | 71 999.00 | 80 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 448.00 | |||
GF Total Operating Expenses (II) | 1 448.00 | |||
GG - OPERATING RESULT (I - II) | -1 448.00 | |||
GJ Financial income from other securities and fixed asset receivables | 705.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 705.00 | |||
GR Interest and similar expenses | 472.00 | |||
GU Total financial expenses (VI) | 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 705.00 | 824.00 | 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 920.00 | 2 129.00 | 1 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 215.00 | -1 305.00 | -1 215.00 | |
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