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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FORET VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | FORET VERTE |
| Siren | 840372734 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19481 |
| Management number | 2018B03570 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 260.00 | 1 304.00 | 955.00 | 2 260.00 |
040 Financial Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
044 Total Fixed Assets | 23 033.00 | 1 304.00 | 21 728.00 | 23 033.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
110 Total Assets | 27 573.00 | 1 304.00 | 26 268.00 | 27 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 880.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | -21 378.00 | |||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 47 089.00 | |||
176 Total debts | 47 647.00 | |||
180 Liabilities Total | 26 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 341.00 | 30 341.00 | ||
226 Operating subsidies received | 23 409.00 | 23 409.00 | ||
232 Total operating income excluding VAT | 53 751.00 | 53 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 23 242.00 | 23 242.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 32 684.00 | 32 684.00 | ||
252 Social security contributions | -1 736.00 | -1 736.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 56 074.00 | 56 074.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -2 498.00 | -2 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 273.00 | 273.00 | ||
490 Total Fixed Assets (Gross Value) | 22 760.00 | 22 760.00 | ||
492 Total Fixed Assets (Increases) | 273.00 | 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 068.00 | 6 068.00 | ||
378 Amount of deductible VAT on goods and services | 4 268.00 | 4 268.00 | ||
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