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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : FORISEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | FORISEC |
| Siren | 824540447 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6318 |
| Management number | 2016B11491 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
CF Cash and cash equivalents | 1 928.00 | 1 928.00 | 1 928.00 | |
CJ TOTAL (II) | 5 708.00 | 5 708.00 | 5 708.00 | |
CO Grand total (0 to V) | 5 708.00 | 5 708.00 | 5 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 124.00 | 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 118.00 | 124.00 | 1 118.00 | |
DL TOTAL (I) | 1 742.00 | 624.00 | 1 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 326.00 | 2 063.00 | 1 326.00 | |
DY Tax and social security liabilities | 1 800.00 | 547.00 | 1 800.00 | |
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 3 966.00 | 2 610.00 | 3 966.00 | |
EE Grand total (I to V) | 5 708.00 | 3 233.00 | 5 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 825.00 | 9 825.00 | 9 825.00 | |
FJ Net sales | 9 825.00 | 9 825.00 | 9 825.00 | |
FR Total operating income (I) | 9 825.00 | |||
FW Other purchases and external expenses | 8 301.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 510.00 | |||
GG - OPERATING RESULT (I - II) | 1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 31.00 | |||
HH Total exceptional expenses (VIII) | 31.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -31.00 | |||
HK Income tax | 197.00 | 27.00 | 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 825.00 | 6 660.00 | 9 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 707.00 | 6 536.00 | 8 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 118.00 | 124.00 | 1 118.00 | |
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