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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ForCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2018-12-31 | Complete |
| Name | ForCE |
| Siren | 834063554 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3335 |
| Management number | 2017B00374 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 349.00 | 4 000.00 | 1 349.00 | 5 349.00 |
BZ Other receivables | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 9 849.00 | 4 000.00 | 5 849.00 | 9 849.00 |
CO Grand total (0 to V) | 9 849.00 | 4 000.00 | 5 849.00 | 9 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 280.00 | 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | 280.00 | ||
DL TOTAL (I) | 1 280.00 | 1 280.00 | ||
DW Advances and down payments received on current orders | 2 539.00 | 2 539.00 | ||
DX Trade payables and related accounts | 2 539.00 | 2 539.00 | ||
DY Tax and social security liabilities | 2 030.00 | 2 030.00 | ||
EC TOTAL (IV) | 4 569.00 | 4 569.00 | ||
EE Grand total (I to V) | 5 849.00 | 5 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82.00 | 82.00 | 82.00 | |
FG Production sold - services | 12 622.00 | 12 622.00 | 12 622.00 | |
FJ Net sales | 12 704.00 | 12 704.00 | 12 704.00 | |
FR Total operating income (I) | 12 704.00 | |||
FS Purchases of goods (including customs duties) | 460.00 | |||
FW Other purchases and external expenses | 6 460.00 | |||
FX Taxes, duties, and similar payments | 2 122.00 | |||
GB Operating Expenses - Provisions | 3 333.00 | |||
GF Total Operating Expenses (II) | 12 375.00 | |||
GG - OPERATING RESULT (I - II) | 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 704.00 | 12 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 424.00 | 12 424.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280.00 | 280.00 | ||
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