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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FORKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | FORKECH |
| Siren | 883387359 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011133 |
| Management number | 2020B00591 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
028 Tangible Assets | 8 288.00 | 538.00 | 7 750.00 | 8 288.00 |
040 Financial Assets | 3 745.00 | 3 745.00 | 3 745.00 | |
044 Total Fixed Assets | 18 508.00 | 538.00 | 17 970.00 | 18 508.00 |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 4 477.00 | 4 477.00 | 4 477.00 | |
096 Total Current Assets + Prepaid Expenses | 6 830.00 | 6 830.00 | 6 830.00 | |
110 Total Assets | 25 339.00 | 538.00 | 24 801.00 | 25 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 1 378.00 | |||
156 Loans and similar debts | 18 547.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 748.00 | |||
172 Other debts | 3 753.00 | |||
176 Total debts | 23 422.00 | |||
180 Liabilities Total | 24 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 508.00 | |||
195 Of which payables due in more than one year | 14 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 989.00 | 11 989.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 12 527.00 | 12 527.00 | ||
270 Operating profit | -12 527.00 | -12 527.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -622.00 | -622.00 | ||
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