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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : FORSIQ ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | FORSIQ ASSAINISSEMENT |
| Siren | 510554579 |
| Closing | 2022-03-31 |
| Registry code | 8002 |
| Registration number | B2023/000477 |
| Management number | 2009B00124 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 346.00 | 102 369.00 | 15 976.00 | 118 346.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 118 395.00 | 102 369.00 | 16 025.00 | 118 395.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 8 293.00 | 8 293.00 | 8 293.00 | |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 2 974.00 | 2 974.00 | 2 974.00 | |
096 Total Current Assets + Prepaid Expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
110 Total Assets | 133 591.00 | 102 369.00 | 31 222.00 | 133 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 408.00 | |||
136 Profit for the Year | -49 554.00 | |||
142 Total Equity - Total I | 15 054.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 16 168.00 | |||
180 Liabilities Total | 31 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 908.00 | 110 908.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 111 117.00 | 111 117.00 | ||
242 Other external expenses | 30 665.00 | 30 665.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 5 073.00 | 5 073.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 98 865.00 | 98 865.00 | ||
252 Social security contributions | 19 523.00 | 19 523.00 | ||
254 Depreciation and amortization | 6 232.00 | 6 232.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 160 368.00 | 160 368.00 | ||
270 Operating profit | -49 251.00 | -49 251.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
310 Profit or loss | -49 554.00 | -49 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
490 Total Fixed Assets (Gross Value) | 116 778.00 | 116 778.00 | ||
492 Total Fixed Assets (Increases) | 1 616.00 | 1 616.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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