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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : FOREVER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FOREVER SERVICES |
| Siren | 491905774 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12371 |
| Management number | 2006B05412 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 3 486.00 | 346.00 | 3 833.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 3 938.00 | 3 486.00 | 451.00 | 3 938.00 |
068 Receivables – Trade and related accounts | 6 390.00 | 6 390.00 | 6 390.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 7 106.00 | 7 106.00 | 7 106.00 | |
110 Total Assets | 11 044.00 | 3 486.00 | 7 558.00 | 11 044.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -16 405.00 | |||
136 Profit for the Year | -4 369.00 | |||
142 Total Equity - Total I | -12 474.00 | |||
156 Loans and similar debts | 6 542.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 12 750.00 | |||
176 Total debts | 20 033.00 | |||
180 Liabilities Total | 7 558.00 | |||
195 Of which payables due in more than one year | 2 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 079.00 | 54 079.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 57 113.00 | 57 113.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 45 958.00 | 45 958.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 176.00 | 61 176.00 | ||
270 Operating profit | -4 062.00 | -4 062.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
310 Profit or loss | -4 369.00 | -4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 938.00 | 3 938.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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