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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-10-31 | Simplified |
| Name | FORUM |
| Siren | 844109066 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2020/015088 |
| Management number | 2018B04827 |
| Activity code | 5911C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 537.00 | 203.00 | 334.00 | 537.00 |
028 Tangible Assets | 9 765.00 | 2 961.00 | 6 804.00 | 9 765.00 |
044 Total Fixed Assets | 10 302.00 | 3 164.00 | 7 138.00 | 10 302.00 |
068 Receivables – Trade and related accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
110 Total Assets | 13 550.00 | 3 164.00 | 10 386.00 | 13 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | -940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 437.00 | |||
172 Other debts | 11 327.00 | |||
176 Total debts | 11 327.00 | |||
180 Liabilities Total | 10 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 537.00 | 537.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 765.00 | 9 765.00 | ||
492 Total Fixed Assets (Increases) | 10 302.00 | 10 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 360.00 | 6 360.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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