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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LAFORESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LAFORESTIMMO |
| Siren | 538685512 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11309 |
| Management number | 2011B04511 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 Marly-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 550.00 | 550.00 | 550.00 | |
BZ Other receivables | 1 609.00 | 1 609.00 | 1 609.00 | |
CF Cash and cash equivalents | 1 094.00 | 1 094.00 | 1 094.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 2 829.00 | 2 829.00 | 2 829.00 | |
CO Grand total (0 to V) | 3 378.00 | 3 379.00 | 3 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -5 676.00 | -4 171.00 | -5 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -325.00 | -1 505.00 | -325.00 | |
DL TOTAL (I) | -1.00 | 324.00 | -1.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 150.00 | 2.00 | |
DX Trade payables and related accounts | 72.00 | 72.00 | 72.00 | |
DY Tax and social security liabilities | 3 306.00 | 5 181.00 | 3 306.00 | |
EC TOTAL (IV) | 3 380.00 | 5 403.00 | 3 380.00 | |
EE Grand total (I to V) | 3 379.00 | 5 727.00 | 3 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 331.00 | |||
GF Total Operating Expenses (II) | 331.00 | |||
GG - OPERATING RESULT (I - II) | -331.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 494.00 | 494.00 | ||
HD Total exceptional income (VII) | 494.00 | 494.00 | ||
HE Exceptional expenses on management operations | 474.00 | 474.00 | ||
HH Total exceptional expenses (VIII) | 474.00 | 474.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 494.00 | 167.00 | 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 819.00 | 1 672.00 | 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -325.00 | -1 505.00 | -325.00 | |
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