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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : FORET SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-08-31 | Simplified |
| Name | FORET SERVICES SARL |
| Siren | 828237198 |
| Closing | 2018-08-31 |
| Registry code | 8701 |
| Registration number | 5154 |
| Management number | 2017B00184 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87460 Bujaleuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 67.00 | 132.00 | 199.00 |
028 Tangible Assets | 1 206.00 | 112.00 | 1 094.00 | 1 206.00 |
044 Total Fixed Assets | 1 405.00 | 179.00 | 1 226.00 | 1 405.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 6 209.00 | 6 209.00 | 6 209.00 | |
096 Total Current Assets + Prepaid Expenses | 7 226.00 | 7 226.00 | 7 226.00 | |
110 Total Assets | 8 631.00 | 179.00 | 8 452.00 | 8 631.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
172 Other debts | 521.00 | |||
176 Total debts | 5 953.00 | |||
180 Liabilities Total | 8 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199.00 | 199.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 206.00 | 1 206.00 | ||
492 Total Fixed Assets (Increases) | 1 405.00 | 1 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 427.00 | 3 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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