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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : FORJATS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FORJATS 2000 |
| Siren | 802751255 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11712 |
| Management number | 2014B01842 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 1 617.00 | 360.00 | 1 977.00 |
044 Total Fixed Assets | 1 977.00 | 1 617.00 | 360.00 | 1 977.00 |
068 Receivables – Trade and related accounts | 29 036.00 | 29 036.00 | 29 036.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 32 232.00 | 32 232.00 | 32 232.00 | |
110 Total Assets | 34 209.00 | 1 617.00 | 32 592.00 | 34 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 652.00 | |||
132 Other Reserves | 5 551.00 | |||
136 Profit for the Year | 13 677.00 | |||
142 Total Equity - Total I | 21 880.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
172 Other debts | 7 804.00 | |||
176 Total debts | 10 712.00 | |||
180 Liabilities Total | 32 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 886.00 | 87 886.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 888.00 | 87 888.00 | ||
234 Purchases of goods (including customs duties) | 5 527.00 | 5 527.00 | ||
236 Inventory change (goods) | -1 350.00 | -1 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 50 628.00 | 50 628.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 14 712.00 | 14 712.00 | ||
252 Social security contributions | 2 962.00 | 2 962.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 74 154.00 | 74 154.00 | ||
270 Operating profit | 13 734.00 | 13 734.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 13 677.00 | 13 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 977.00 | 1 977.00 | ||
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