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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : FORTINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Public | 2021-09-30 | Simplified |
| 2020-11-12 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | FORTINTER |
| Siren | 394651012 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 6613 |
| Management number | 1995B09463 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 983.00 | 19 766.00 | 1 217.00 | 20 983.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 22 436.00 | 19 766.00 | 2 670.00 | 22 436.00 |
068 Receivables – Trade and related accounts | 10 548.00 | 10 548.00 | 10 548.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 49 941.00 | 49 941.00 | 49 941.00 | |
088 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 62 657.00 | 62 657.00 | 62 657.00 | |
110 Total Assets | 85 093.00 | 19 766.00 | 65 327.00 | 85 093.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 1 849.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | 57 238.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
172 Other debts | 5 048.00 | |||
176 Total debts | 8 089.00 | |||
180 Liabilities Total | 65 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 54 200.00 | ||
232 Total operating income excluding VAT | 54 200.00 | 54 200.00 | ||
242 Other external expenses | 18 305.00 | 18 305.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 19 084.00 | 19 084.00 | ||
252 Social security contributions | 9 759.00 | 9 759.00 | ||
254 Depreciation and amortization | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 50 963.00 | 50 963.00 | ||
270 Operating profit | 3 237.00 | 3 237.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 436.00 | 22 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 840.00 | 10 840.00 | ||
378 Amount of deductible VAT on goods and services | 1 780.00 | 1 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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