Grow your business safely with FOREVER LIVING SERVICES EU
All the information you need about FOREVER LIVING SERVICES EU to develop and secure your business in France
F
HOME >
CORPORATES
>
FOREVER LIVING SERVICES EU >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FOREVER LIVING SERVICES EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FOREVER LIVING SERVICES EU |
| Siren | 539928069 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100812 |
| Management number | 2012B03599 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 177.00 | 7 107.00 | 2 070.00 | 9 177.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 9 369.00 | 7 107.00 | 2 261.00 | 9 369.00 |
BX Customers and related accounts | 145 000.00 | 145 000.00 | 145 000.00 | |
BZ Other receivables | 7 148.00 | 7 148.00 | 7 148.00 | |
CF Cash and cash equivalents | 74 264.00 | 74 264.00 | 74 264.00 | |
CJ TOTAL (II) | 226 412.00 | 226 412.00 | 226 412.00 | |
CO Grand total (0 to V) | 235 780.00 | 7 107.00 | 228 673.00 | 235 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 98 986.00 | 104 120.00 | 98 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 133.00 | -5 134.00 | 7 133.00 | |
DL TOTAL (I) | 114 369.00 | 107 236.00 | 114 369.00 | |
DX Trade payables and related accounts | 13 693.00 | 13 132.00 | 13 693.00 | |
DY Tax and social security liabilities | 100 611.00 | 92 299.00 | 100 611.00 | |
EC TOTAL (IV) | 114 304.00 | 105 430.00 | 114 304.00 | |
EE Grand total (I to V) | 228 673.00 | 212 667.00 | 228 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 405 000.00 | 405 000.00 | 405 000.00 | |
FJ Net sales | 405 000.00 | 405 000.00 | 405 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 965.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 409 993.00 | |||
FW Other purchases and external expenses | 41 153.00 | |||
FX Taxes, duties, and similar payments | 6 127.00 | |||
FY Salaries and Wages | 247 082.00 | |||
FZ Social Security Contributions | 102 867.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 397 229.00 | |||
GG - OPERATING RESULT (I - II) | 12 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HK Income tax | 5 361.00 | 60.00 | 5 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 409 993.00 | 510 829.00 | 409 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 402 860.00 | 515 963.00 | 402 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 133.00 | -5 134.00 | 7 133.00 | |
all companies in France
Complete and comprehensive database.
