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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FORR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | FORR |
| Siren | 750859738 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82642 |
| Management number | 2012B09153 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 887.00 | 5 641.00 | 246.00 | 5 887.00 |
AT Other tangible assets | 9 430.00 | 5 135.00 | 4 294.00 | 9 430.00 |
BJ TOTAL (I) | 15 317.00 | 10 777.00 | 4 540.00 | 15 317.00 |
BP Services in progress | 63 894.00 | 63 894.00 | 63 894.00 | |
BX Customers and related accounts | 68 794.00 | 68 794.00 | 68 794.00 | |
BZ Other receivables | 5 003.00 | 5 003.00 | 5 003.00 | |
CF Cash and cash equivalents | 8 595.00 | 8 595.00 | 8 595.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 146 347.00 | 146 347.00 | 146 347.00 | |
CO Grand total (0 to V) | 161 663.00 | 10 777.00 | 150 887.00 | 161 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 362.00 | 1 362.00 | 1 362.00 | |
DH Retained earnings | 79 586.00 | 50 706.00 | 79 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 017.00 | 28 880.00 | -2 017.00 | |
DL TOTAL (I) | 83 930.00 | 85 948.00 | 83 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 170.00 | 7 827.00 | 7 170.00 | |
DX Trade payables and related accounts | 1 194.00 | 2 504.00 | 1 194.00 | |
DY Tax and social security liabilities | 33 062.00 | 23 286.00 | 33 062.00 | |
EA Other liabilities | 25 530.00 | 20 735.00 | 25 530.00 | |
EC TOTAL (IV) | 66 956.00 | 54 352.00 | 66 956.00 | |
EE Grand total (I to V) | 150 887.00 | 140 300.00 | 150 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 216.00 | 150 216.00 | 150 216.00 | |
FJ Net sales | 150 216.00 | 150 216.00 | 150 216.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 150 216.00 | |||
FW Other purchases and external expenses | 69 398.00 | |||
FX Taxes, duties, and similar payments | 8 028.00 | |||
FY Salaries and Wages | 61 155.00 | |||
FZ Social Security Contributions | 10 805.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 709.00 | |||
GE Other Expenses | 139.00 | |||
GF Total Operating Expenses (II) | 152 234.00 | |||
GG - OPERATING RESULT (I - II) | -2 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 322.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150 216.00 | 148 215.00 | 150 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 234.00 | 119 335.00 | 152 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 017.00 | 28 880.00 | -2 017.00 | |
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