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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : FORSIQ ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | FORSIQ ASSAINISSEMENT |
| Siren | 510554579 |
| Closing | 2021-03-31 |
| Registry code | 8002 |
| Registration number | B2022/000520 |
| Management number | 2009B00124 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 729.00 | 96 137.00 | 20 592.00 | 116 729.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 116 778.00 | 96 137.00 | 20 641.00 | 116 778.00 |
068 Receivables – Trade and related accounts | 9 457.00 | 9 457.00 | 9 457.00 | |
072 Receivables – Other | 4 917.00 | 4 917.00 | 4 917.00 | |
084 Cash | 86 670.00 | 86 670.00 | 86 670.00 | |
096 Total Current Assets + Prepaid Expenses | 101 045.00 | 101 045.00 | 101 045.00 | |
110 Total Assets | 217 824.00 | 96 137.00 | 121 687.00 | 217 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 602.00 | |||
136 Profit for the Year | 48 806.00 | |||
142 Total Equity - Total I | 64 608.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 108.00 | |||
172 Other debts | 53 478.00 | |||
176 Total debts | 57 078.00 | |||
180 Liabilities Total | 121 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 7 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 435.00 | 165 435.00 | ||
230 Other income | 3 039.00 | 3 039.00 | ||
232 Total operating income excluding VAT | 168 475.00 | 168 475.00 | ||
242 Other external expenses | 24 777.00 | 24 777.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 70 712.00 | 70 712.00 | ||
252 Social security contributions | 11 468.00 | 11 468.00 | ||
254 Depreciation and amortization | 7 214.00 | 7 214.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 116 547.00 | 116 547.00 | ||
270 Operating profit | 51 928.00 | 51 928.00 | ||
290 Exceptional income | 985.00 | 985.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 056.00 | 4 056.00 | ||
310 Profit or loss | 48 806.00 | 48 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 116 202.00 | 116 202.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 518.00 | 32 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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