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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FORWARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | FORWARD CONSULTING |
| Siren | 788602332 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19058 |
| Management number | 2012B04282 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 145.00 | 145.00 | 145.00 | |
110 Total Assets | 145.00 | 145.00 | 145.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 800.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
180 Liabilities Total | -4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 250.00 | |||
232 Total operating income excluding VAT | 6 718.00 | |||
242 Other external expenses | 4 800.00 | 11 236.00 | 4 800.00 | |
264 Total operating expenses | 145.00 | 6 718.00 | 145.00 | |
270 Operating profit | -145.00 | -6 718.00 | -145.00 | |
294 Financial expenses | 145.00 | 145.00 | 145.00 | |
310 Profit or loss | -4 800.00 | -5 913.00 | -4 800.00 | |
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