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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : FOR-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | FOR-INVEST |
| Siren | 884559089 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6162 |
| Management number | 2020B00660 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-17 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 62 591.00 | 62 591.00 | 62 591.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 83 920.00 | 83 920.00 | 83 920.00 | |
110 Total Assets | 83 920.00 | 83 920.00 | 83 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 875.00 | |||
142 Total Equity - Total I | 16 875.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 65 282.00 | |||
176 Total debts | 67 045.00 | |||
180 Liabilities Total | 83 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 100.00 | 113 100.00 | ||
232 Total operating income excluding VAT | 113 100.00 | 113 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 4 517.00 | 4 517.00 | ||
244 Taxes, duties and similar payments | 5 819.00 | 5 819.00 | ||
250 Staff compensation | 67 438.00 | 67 438.00 | ||
252 Social security contributions | 16 626.00 | 16 626.00 | ||
264 Total operating expenses | 94 423.00 | 94 423.00 | ||
270 Operating profit | 18 677.00 | 18 677.00 | ||
306 Income tax's | 2 802.00 | 2 802.00 | ||
310 Profit or loss | 15 875.00 | 15 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 620.00 | 22 620.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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