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F HOME > CORPORATES > FOR-KINE > BALANCE SHEET ( 2021-10-11)

THE LIST OF BALANCE SHEET : FOR-KINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-11 Public 2020-12-31 Simplified
2020-12-07 Public 2019-12-31 Simplified
2019-09-16 Partially confidential 2018-12-31 Simplified
NameFOR-KINE
Siren841751258
Closing2020-12-31
Registry code 6601
Registration number B2021/011628
Management number2018B01079
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 210.00 42.00 168.00 210.00
044 Total Fixed Assets 210.00 42.00 168.00 210.00
068 Receivables – Trade and related accounts
084 Cash 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 10.00 10.00 10.00
110 Total Assets 220.00 42.00 178.00 220.00
120 Share or Individual Capital 600.00
134 Retained Earnings -3 017.00
136 Profit for the Year -2 588.00
142 Total Equity - Total I -5 006.00
156 Loans and similar debts 314.00
166 Suppliers and related accounts 3 220.00
169 Other debts including current accounts of partners for fiscal year N -16 501.00
172 Other debts 1 650.00
176 Total debts 5 184.00
180 Liabilities Total 178.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 640.00
232 Total operating income excluding VAT 4 640.00
242 Other external expenses 2 150.00 5 405.00 2 150.00
254 Depreciation and amortization 42.00 42.00
262 Other expenses 396.00 396.00 396.00
264 Total operating expenses 2 588.00 5 801.00 2 588.00
270 Operating profit -2 588.00 -1 161.00 -2 588.00
310 Profit or loss -2 588.00 -1 161.00 -2 588.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 210.00 210.00

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