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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FORCE 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | FORCE 8 |
| Siren | 493304786 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003990 |
| Management number | 2006B00659 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
068 Receivables – Trade and related accounts | 2 166.00 | 1 472.00 | 694.00 | 2 166.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 7 463.00 | 7 463.00 | 7 463.00 | |
096 Total Current Assets + Prepaid Expenses | 10 023.00 | 1 472.00 | 8 551.00 | 10 023.00 |
110 Total Assets | 12 856.00 | 4 305.00 | 8 551.00 | 12 856.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 543.00 | |||
136 Profit for the Year | -5 037.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 2 473.00 | |||
176 Total debts | 4 845.00 | |||
180 Liabilities Total | 8 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 702.00 | 6 959.00 | 3 702.00 | |
218 Production of services sold - France | 70 210.00 | 98 205.00 | 70 210.00 | |
230 Other income | 11 089.00 | 14 031.00 | 11 089.00 | |
232 Total operating income excluding VAT | 85 001.00 | 119 195.00 | 85 001.00 | |
234 Purchases of goods (including customs duties) | 1 410.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 784.00 | 865.00 | |
242 Other external expenses | 68 353.00 | 125 925.00 | 68 353.00 | |
244 Taxes, duties and similar payments | 373.00 | 371.00 | 373.00 | |
254 Depreciation and amortization | 106.00 | |||
256 Provisions | 583.00 | 445.00 | 583.00 | |
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 20 248.00 | 17 048.00 | 20 248.00 | |
264 Total operating expenses | 90 422.00 | 146 088.00 | 90 422.00 | |
270 Operating profit | -5 422.00 | -26 893.00 | -5 422.00 | |
280 Financial income | 384.00 | 384.00 | ||
310 Profit or loss | -5 037.00 | -26 893.00 | -5 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 621.00 | 621.00 | ||
490 Total Fixed Assets (Gross Value) | 4 454.00 | 4 454.00 | ||
494 Total Fixed Assets (Decreases) | 1 621.00 | 1 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 583.00 | 583.00 | ||
682 INCREASES Total Statement of Provisions | 583.00 | 583.00 | ||
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