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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FORZA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| Name | FORZA CONSULTING |
| Siren | 889776993 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5864 |
| Management number | 2020B00598 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti-Chiavari |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 258.00 | 994.00 | 3 264.00 | 4 258.00 |
BJ TOTAL (I) | 4 258.00 | 994.00 | 3 264.00 | 4 258.00 |
BX Customers and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 35 448.00 | 35 448.00 | 35 448.00 | |
CH Prepaid expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
CJ TOTAL (II) | 43 832.00 | 43 832.00 | 43 832.00 | |
CO Grand total (0 to V) | 48 089.00 | 994.00 | 47 096.00 | 48 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 980.00 | 27 980.00 | ||
DL TOTAL (I) | 28 980.00 | 28 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 160.00 | 1 160.00 | ||
DX Trade payables and related accounts | 8 984.00 | 8 984.00 | ||
DY Tax and social security liabilities | 7 957.00 | 7 957.00 | ||
EC TOTAL (IV) | 18 116.00 | 18 116.00 | ||
EE Grand total (I to V) | 47 096.00 | 47 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 910.00 | 58 910.00 | 58 910.00 | |
FJ Net sales | 58 910.00 | 58 910.00 | 58 910.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 912.00 | |||
FW Other purchases and external expenses | 29 269.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FZ Social Security Contributions | 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | 994.00 | |||
GE Other Expenses | 224.00 | |||
GF Total Operating Expenses (II) | 30 937.00 | |||
GG - OPERATING RESULT (I - II) | 27 975.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 916.00 | 58 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 937.00 | 30 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 980.00 | 27 980.00 | ||
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