Grow your business safely with FOR C
All the information you need about FOR C to develop and secure your business in France
F
HOME >
CORPORATES
>
FOR C >
BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : FOR C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | FOR C |
| Siren | 538049107 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 920 |
| Management number | 2011B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 998.00 | 8 071.00 | 41 927.00 | 49 998.00 |
040 Financial Assets | 731 402.00 | 731 402.00 | 731 402.00 | |
044 Total Fixed Assets | 781 400.00 | 8 071.00 | 773 329.00 | 781 400.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 61 318.00 | 61 318.00 | 61 318.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 62 371.00 | 62 371.00 | 62 371.00 | |
110 Total Assets | 843 771.00 | 8 071.00 | 835 701.00 | 843 771.00 |
120 Share or Individual Capital | 244 950.00 | |||
126 Legal Reserve | 24 495.00 | |||
132 Other Reserves | 533 742.00 | |||
136 Profit for the Year | 9 367.00 | |||
142 Total Equity - Total I | 812 553.00 | |||
156 Loans and similar debts | 1 558.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 145.00 | |||
172 Other debts | 20 143.00 | |||
176 Total debts | 23 147.00 | |||
180 Liabilities Total | 835 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 60 000.00 | 120 000.00 | |
230 Other income | 2 864.00 | 83 066.00 | 2 864.00 | |
232 Total operating income excluding VAT | 122 864.00 | 143 066.00 | 122 864.00 | |
242 Other external expenses | 5 895.00 | 5 489.00 | 5 895.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 4 200.00 | 4 829.00 | 4 200.00 | |
250 Staff compensation | 53 791.00 | 52 032.00 | 53 791.00 | |
252 Social security contributions | 33 578.00 | 19 250.00 | 33 578.00 | |
254 Depreciation and amortization | 2 778.00 | 2 778.00 | 2 778.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 100 243.00 | 84 379.00 | 100 243.00 | |
270 Operating profit | 22 622.00 | 58 687.00 | 22 622.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 503.00 | |||
306 Income tax's | 13 255.00 | 320.00 | 13 255.00 | |
310 Profit or loss | 9 367.00 | 57 867.00 | 9 367.00 | |
all companies in France
Complete and comprehensive database.
