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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : FORTUNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-25 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | FORTUNE CONSEIL |
| Siren | 453067886 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 17573 |
| Management number | 2010B03808 |
| Activity code | 6619A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 718.00 | 8 718.00 | 8 718.00 | |
044 Total Fixed Assets | 23 718.00 | 8 718.00 | 15 000.00 | 23 718.00 |
068 Receivables – Trade and related accounts | 4 501.00 | 4 501.00 | 4 501.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 046.00 | 6 046.00 | 6 046.00 | |
110 Total Assets | 29 764.00 | 8 718.00 | 21 046.00 | 29 764.00 |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 2 203.00 | |||
134 Retained Earnings | -7 981.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 14 877.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 6 169.00 | |||
180 Liabilities Total | 21 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 810.00 | 9 023.00 | 10 810.00 | |
230 Other income | 1 044.00 | 1 044.00 | ||
232 Total operating income excluding VAT | 11 854.00 | 9 023.00 | 11 854.00 | |
242 Other external expenses | 8 918.00 | 7 962.00 | 8 918.00 | |
244 Taxes, duties and similar payments | 70.00 | 626.00 | 70.00 | |
250 Staff compensation | 15 996.00 | |||
252 Social security contributions | 6 651.00 | |||
254 Depreciation and amortization | 317.00 | 588.00 | 317.00 | |
262 Other expenses | 394.00 | 29.00 | 394.00 | |
264 Total operating expenses | 9 699.00 | 31 852.00 | 9 699.00 | |
270 Operating profit | 2 155.00 | -22 828.00 | 2 155.00 | |
300 Exceptional expenses | 92.00 | |||
310 Profit or loss | 2 155.00 | -22 920.00 | 2 155.00 | |
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 718.00 | 8 718.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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