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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : FORTITUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | FORTITUDO |
| Siren | 823631148 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7182 |
| Management number | 2016B09627 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 498.00 | 1 708.00 | 2 791.00 | 4 498.00 |
044 Total Fixed Assets | 4 498.00 | 1 708.00 | 2 791.00 | 4 498.00 |
068 Receivables – Trade and related accounts | 6 237.00 | 6 237.00 | 6 237.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 10 770.00 | 10 770.00 | 10 770.00 | |
110 Total Assets | 15 268.00 | 1 708.00 | 13 561.00 | 15 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 873.00 | |||
142 Total Equity - Total I | 4 873.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 7 404.00 | |||
176 Total debts | 8 688.00 | |||
180 Liabilities Total | 13 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 968.00 | 44 968.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 972.00 | 44 972.00 | ||
242 Other external expenses | 22 310.00 | 22 310.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 15 808.00 | 15 808.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
262 Other expenses | 632.00 | 632.00 | ||
264 Total operating expenses | 41 483.00 | 41 483.00 | ||
270 Operating profit | 3 489.00 | 3 489.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 873.00 | 2 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 998.00 | 3 998.00 | ||
492 Total Fixed Assets (Increases) | 4 498.00 | 4 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 036.00 | 7 036.00 | ||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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