Grow your business safely with FORUM PLV
All the information you need about FORUM PLV to develop and secure your business in France
F
HOME >
CORPORATES
>
FORUM PLV >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FORUM PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | FORUM PLV |
| Siren | 513363176 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5484 |
| Management number | 2009B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 726.00 | 902.00 | 1 824.00 | 2 726.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 756.00 | 902.00 | 1 854.00 | 2 756.00 |
068 Receivables – Trade and related accounts | 23 998.00 | 73.00 | 23 925.00 | 23 998.00 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 28 087.00 | 73.00 | 28 014.00 | 28 087.00 |
110 Total Assets | 30 843.00 | 975.00 | 29 868.00 | 30 843.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -25 680.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | -23 039.00 | |||
166 Suppliers and related accounts | 3 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 854.00 | |||
172 Other debts | 48 917.00 | |||
176 Total debts | 52 907.00 | |||
180 Liabilities Total | 29 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 627.00 | 83 275.00 | 69 627.00 | |
230 Other income | 1 001.00 | 3 944.00 | 1 001.00 | |
232 Total operating income excluding VAT | 70 628.00 | 87 219.00 | 70 628.00 | |
242 Other external expenses | 40 754.00 | 47 409.00 | 40 754.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 8 040.00 | 2 273.00 | |
250 Staff compensation | 21 944.00 | 11 000.00 | 21 944.00 | |
252 Social security contributions | 6 233.00 | 19 596.00 | 6 233.00 | |
254 Depreciation and amortization | 544.00 | 202.00 | 544.00 | |
262 Other expenses | 22.00 | 6.00 | 22.00 | |
264 Total operating expenses | 71 770.00 | 86 253.00 | 71 770.00 | |
270 Operating profit | -1 141.00 | 966.00 | -1 141.00 | |
290 Exceptional income | 139.00 | |||
300 Exceptional expenses | 45.00 | 98.00 | 45.00 | |
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -658.00 | 1 008.00 | -658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
490 Total Fixed Assets (Gross Value) | 1 444.00 | 1 444.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
all companies in France
Complete and comprehensive database.
