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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : FORT TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | FORT TRADING |
| Siren | 810797720 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5941 |
| Management number | 2015B02998 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 29.00 | 29.00 | 29.00 | |
BZ Other receivables | 4 069.00 | 4 069.00 | 4 069.00 | |
CF Cash and cash equivalents | 1 651.00 | 1 651.00 | 1 651.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 5 762.00 | 5 762.00 | 5 762.00 | |
CO Grand total (0 to V) | 8 262.00 | 8 262.00 | 8 262.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 706.00 | -2 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 286.00 | -2 706.00 | -15 286.00 | |
DL TOTAL (I) | -11 992.00 | 3 294.00 | -11 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 176.00 | ||
DX Trade payables and related accounts | 645.00 | 505.00 | 645.00 | |
DY Tax and social security liabilities | 420.00 | 100.00 | 420.00 | |
EA Other liabilities | 19 012.00 | 11 044.00 | 19 012.00 | |
EC TOTAL (IV) | 20 253.00 | 11 649.00 | 20 253.00 | |
EE Grand total (I to V) | 8 262.00 | 14 943.00 | 8 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 971.00 | 1 971.00 | 1 971.00 | |
FJ Net sales | 1 971.00 | 1 971.00 | 1 971.00 | |
FR Total operating income (I) | 1 971.00 | |||
FW Other purchases and external expenses | 15 646.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
FY Salaries and Wages | 1 011.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 17 240.00 | |||
GG - OPERATING RESULT (I - II) | -15 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 971.00 | 9 557.00 | 1 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 257.00 | 12 262.00 | 17 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 286.00 | -2 706.00 | -15 286.00 | |
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