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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : FOREVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Complete |
| Name | FOREVER |
| Siren | 901009928 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 196 |
| Management number | 2021B00884 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 784.00 | 5 338.00 | 8 446.00 | 13 784.00 |
AH Goodwill | 835 812.00 | 835 812.00 | 835 812.00 | |
BJ TOTAL (I) | 849 596.00 | 5 338.00 | 844 258.00 | 849 596.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 3 073.00 | 3 073.00 | 3 073.00 | |
CF Cash and cash equivalents | 8 729.00 | 8 729.00 | 8 729.00 | |
CJ TOTAL (II) | 26 202.00 | 26 202.00 | 26 202.00 | |
CO Grand total (0 to V) | 875 798.00 | 5 338.00 | 870 460.00 | 875 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 149.00 | 1 149.00 | ||
DL TOTAL (I) | 11 149.00 | 11 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 450 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 406 708.00 | 406 708.00 | ||
DY Tax and social security liabilities | 2 603.00 | 2 603.00 | ||
EC TOTAL (IV) | 859 311.00 | 859 311.00 | ||
EE Grand total (I to V) | 870 460.00 | 870 460.00 | ||
EG Accrued income and payables due within one year | 859 311.00 | 859 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 4 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 338.00 | |||
GF Total Operating Expenses (II) | 9 475.00 | |||
GG - OPERATING RESULT (I - II) | 2 525.00 | |||
GJ Financial income from other securities and fixed asset receivables | 491.00 | |||
GP Total financial income (V) | 491.00 | |||
GR Interest and similar expenses | 1 664.00 | |||
GU Total financial expenses (VI) | 1 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 203.00 | 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 491.00 | 12 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 342.00 | 11 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 149.00 | 1 149.00 | ||
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