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BALANCE SHEET (
2018-12-20)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29802 |
| Management number | 2015B02998 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 159.00 | 4 159.00 | 4 159.00 | |
110 Total Assets | 6 659.00 | 6 659.00 | 6 659.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -17 992.00 | |||
136 Profit for the Year | -1 981.00 | |||
142 Total Equity - Total I | -13 973.00 | |||
156 Loans and similar debts | 276.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 20 284.00 | |||
176 Total debts | 20 633.00 | |||
180 Liabilities Total | 6 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 076.00 | 2 076.00 | ||
244 Taxes, duties and similar payments | -95.00 | -95.00 | ||
264 Total operating expenses | 1 981.00 | 1 981.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
310 Profit or loss | -1 981.00 | -1 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 325.00 | 325.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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