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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FORCE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| Name | FORCE 7 |
| Siren | 517450870 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 22958 |
| Management number | 2009B02335 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 802.00 | 29 802.00 | 29 802.00 | |
028 Tangible Assets | 2 339.00 | 1 151.00 | 1 188.00 | 2 339.00 |
040 Financial Assets | 202 040.00 | 700.00 | 201 340.00 | 202 040.00 |
044 Total Fixed Assets | 234 181.00 | 1 851.00 | 232 330.00 | 234 181.00 |
068 Receivables – Trade and related accounts | 11 662.00 | 11 662.00 | 11 662.00 | |
072 Receivables – Other | 41 392.00 | 41 013.00 | 379.00 | 41 392.00 |
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 59 961.00 | 41 013.00 | 18 949.00 | 59 961.00 |
110 Total Assets | 294 142.00 | 42 864.00 | 251 279.00 | 294 142.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 17 212.00 | |||
132 Other Reserves | 21 548.00 | |||
134 Retained Earnings | -88 810.00 | |||
136 Profit for the Year | -6 788.00 | |||
142 Total Equity - Total I | 243 162.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 251 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 068.00 | 114 000.00 | 121 068.00 | |
230 Other income | 5 753.00 | 11 735.00 | 5 753.00 | |
232 Total operating income excluding VAT | 126 820.00 | 125 735.00 | 126 820.00 | |
242 Other external expenses | 10 687.00 | 14 976.00 | 10 687.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 10 921.00 | 9 847.00 | 10 921.00 | |
250 Staff compensation | 81 046.00 | 104 806.00 | 81 046.00 | |
252 Social security contributions | 30 761.00 | 38 459.00 | 30 761.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
256 Provisions | 1 266.00 | |||
264 Total operating expenses | 133 608.00 | 169 546.00 | 133 608.00 | |
270 Operating profit | -6 788.00 | -43 812.00 | -6 788.00 | |
294 Financial expenses | 700.00 | |||
310 Profit or loss | -6 788.00 | -44 512.00 | -6 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 181.00 | 234 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 114.00 | 25 114.00 | ||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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