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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : FORET 58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| Name | FORET 58 |
| Siren | 908570336 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 2857 |
| Management number | 2021B00470 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 203.00 | 18 203.00 | 18 203.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 19 784.00 | 19 784.00 | 19 784.00 | |
110 Total Assets | 19 784.00 | 19 784.00 | 19 784.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 942.00 | |||
142 Total Equity - Total I | 58.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 17 426.00 | |||
176 Total debts | 19 726.00 | |||
180 Liabilities Total | 19 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 744.00 | 31 744.00 | ||
232 Total operating income excluding VAT | 31 744.00 | 31 744.00 | ||
242 Other external expenses | 7 253.00 | 7 253.00 | ||
250 Staff compensation | 24 719.00 | 24 719.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 33 642.00 | 33 642.00 | ||
270 Operating profit | -1 897.00 | -1 897.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 942.00 | -1 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 349.00 | 6 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
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