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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ENTREPRISE FORCA GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2019-06-30 | Complete |
| Name | ENTREPRISE FORCA GILBERT |
| Siren | 423948140 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 1736 |
| Management number | 1999B00502 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 827.00 | 139 608.00 | 271 219.00 | 410 827.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 410 932.00 | 139 608.00 | 271 324.00 | 410 932.00 |
068 Receivables – Trade and related accounts | 29 323.00 | 17 626.00 | 11 697.00 | 29 323.00 |
072 Receivables – Other | 41 151.00 | 41 151.00 | 41 151.00 | |
084 Cash | 171 999.00 | 171 999.00 | 171 999.00 | |
096 Total Current Assets + Prepaid Expenses | 242 472.00 | 17 626.00 | 224 846.00 | 242 472.00 |
110 Total Assets | 653 405.00 | 157 234.00 | 496 171.00 | 653 405.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 507 421.00 | |||
136 Profit for the Year | -34 936.00 | |||
142 Total Equity - Total I | 481 285.00 | |||
156 Loans and similar debts | 6 540.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 7 534.00 | |||
176 Total debts | 14 885.00 | |||
180 Liabilities Total | 496 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 939.00 | 25 939.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 26 209.00 | 26 209.00 | ||
242 Other external expenses | 18 753.00 | 18 753.00 | ||
243 (including business tax) | -4 841.00 | -4 841.00 | ||
244 Taxes, duties and similar payments | 4 216.00 | 4 216.00 | ||
250 Staff compensation | 8 767.00 | 8 767.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 23 186.00 | 23 186.00 | ||
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 57 181.00 | 57 181.00 | ||
270 Operating profit | -30 973.00 | -30 973.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 966.00 | 3 966.00 | ||
310 Profit or loss | -34 936.00 | -34 936.00 | ||
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