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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : FORSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-08-31 | Complete |
| 2022-09-07 | Public | 2021-08-31 | Complete |
| Name | FORSIM |
| Siren | 888335106 |
| Closing | 2021-08-31 |
| Registry code | 2901 |
| Registration number | 6912 |
| Management number | 2020B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 PLOUZANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 370.00 | 2 319.00 | 4 051.00 | 6 370.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 6 570.00 | 2 319.00 | 4 251.00 | 6 570.00 |
BX Customers and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 55 176.00 | 55 176.00 | 55 176.00 | |
CJ TOTAL (II) | 56 928.00 | 56 928.00 | 56 928.00 | |
CO Grand total (0 to V) | 63 498.00 | 2 319.00 | 61 179.00 | 63 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 366.00 | 39 366.00 | ||
DL TOTAL (I) | 49 366.00 | 49 366.00 | ||
DY Tax and social security liabilities | 11 812.00 | 11 812.00 | ||
EC TOTAL (IV) | 11 812.00 | 11 812.00 | ||
EE Grand total (I to V) | 61 179.00 | 61 179.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 099.00 | |||
FJ Net sales | 60 099.00 | |||
FR Total operating income (I) | 60 099.00 | |||
FU Purchases of raw materials and other supplies | 97.00 | |||
FW Other purchases and external expenses | 10 003.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 319.00 | |||
GF Total Operating Expenses (II) | 12 420.00 | |||
GG - OPERATING RESULT (I - II) | 47 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 311.00 | 8 311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 099.00 | 60 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 732.00 | 20 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 366.00 | 39 366.00 | ||
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